Prevention and Resiliency Services Inc (EIN 486120880) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

Mandy Czechanski

Phone

7852668666

Tax Period

2023-01-01 to 2023-12-31

Prevention and Resiliency Services Inc, founded in 1965, is a small nonprofit that reported $705K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $780K exceeded revenue, resulting in a 11% operating deficit.

Mission

Prevention and Resiliency Services provide early intervention and prevention strategies that empower youth and families to make informed decisions, decrease substance use, and support a safe, healthy, and thriving community.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $660,254

Program Service Revenue $13,123

Investment Income $29,279

Other Revenue $2,243

TOTAL REVENUE $704,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $404,473

Fundraising Expenses $210

Program Expenses $621,017

Other Expenses $375,768

TOTAL EXPENSES $780,241

Year-over-Year Comparison

	2023	2022	Change
Revenue	$704,899	$626,461	+0.1%
Expenses	$780,241	$621,268	+0.3%
Net Income	$-75,342	$5,193	-15.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$77,703

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Neb Cabrilo	President	1.00	Officer Director	$0	$0	$0
Tracey Stratton	Vice President	1.00	Officer Director	$0	$0	$0
Jordan Ferron	Treasurer (beg. 04/2023)	1.00	Officer Director	$0	$0	$0
Dr Kara Langlin	Board Member/Secretary (beg. 08/2023)	1.00	Officer Director	$0	$0	$0
Mike Brozek	Board Member (thru. 12/2023)	1.00	Director	$0	$0	$0
Nicholas Casarona	Board Member	1.00	Director	$0	$0	$0
Navise Clark	Board Member	1.00	Director	$0	$0	$0
Matt Danielson	Board Member	1.00	Director	$0	$0	$0
Aaron Starr	Board Member	1.00	Director	$0	$0	$0
Brynn Mroz	Board Member	1.00	Director	$0	$0	$0
Sarah Davis	Board Member (beg. 10/2023)	1.00	Director	$0	$0	$0
Chuck Gatewood	Board Member (beg. 03/2023)	1.00	Director	$0	$0	$0
Tana Griffith	Board Member	1.00	Director	$0	$0	$0
Gordon Smith	Board Member (beg. 04/2023)	1.00	Director	$0	$0	$0
Zachary Tompson	Treasurer (thru. 02/2023)	1.00	Officer Director	$0	$0	$0
Sandie Bayless	Secretary (thru. 08/2023)	1.00	Officer Director	$0	$0	$0
Mandy Czechanski	Executive Director	40.00	Officer	$75,549	$2,154	$77,703

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$704,899	$780,241	$1,205,500	$-75,342
2022	$626,461	$621,268	$1,151,570	$5,193
2021	$563,019	$552,853	$1,300,435	$10,166
2020	$497,527	$522,481	$1,240,255	$-24,954
2019	$498,170	$518,889	$1,203,598	$-20,719
2018	$724,391	$526,750	$1,159,210	$197,641

Prevention and Resiliency Services Inc