PAGE ONE OF PAGE COUNTY INC (EIN 541086794) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

FAITH CARLSON

Phone

5407434357

Tax Period

2024-01-01 to 2024-12-31

PAGE ONE OF PAGE COUNTY INC, founded in 1977, is a small nonprofit that reported $485K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year.

Mission

TO ASSIST FAMILIES WITH EMERGENCY HOUSING, UTILITIES, HEALTHCARE AND FOOD (FOOD PANTRY), AND TO OPERATE THRIFT STORES TO HELP SUPPORT THIS MISSION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $232,679

Program Service Revenue $0

Investment Income $8,062

Other Revenue $284,246

TOTAL REVENUE $524,987

Expense Breakdown

Grants Paid $225,596

Salaries & Benefits $241,874

Fundraising Expenses $31,712

Program Expenses $526,972

Other Expenses $155,683

TOTAL EXPENSES $623,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$524,987	$546,753	0.0%
Expenses	$623,153	$613,697	+0.0%
Net Income	$-98,166	$-66,944	+0.5%

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

$49,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FAITH CARLSON	PRESIDENT	20.00	Officer Director	$0	$0	$0
LARRY HAKEL	TREASURER	25.00	Officer Director	$0	$0	$0
DEBRA WAKEMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DONNA GOCHENOUR	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SOURS	DIRECTOR	1.00	Director	$0	$0	$0
KEN ALGER	DIRECTOR	1.00	Director	$0	$0	$0
SANDY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
CINDY ATWOOD	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
KARREN FERRELL	DIRECTOR	15.00	Director	$0	$0	$0
JUSTIN HORN	EXECUTIVE DIRECTOR	40.00	Officer	$49,923	$0	$49,923

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	$524,987	$623,153	$746,399	$-98,166
2023	$546,753	$613,697	$858,873	$-66,944
2022	$565,615	$602,870	$947,031	$-37,255
2021	$616,041	$508,476	$994,583	$107,565
2020	$934,967	$728,692	$900,664	$206,275
2019	$511,433	$509,876	$701,361	$1,557
2018	$485,159	$516,064	$701,678	$-30,905

PAGE ONE OF PAGE COUNTY INC