PLM FAMILIES TOGETHER INC (EIN 561278004) - 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

1980

Legal Domicile

Principal Officer

JENNIFER PAUL

Phone

9192121123

Tax Period

2024-07-01 to 2025-06-30

PLM FAMILIES TOGETHER INC, founded in 1980, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 13% surplus.

Mission

PROVIDES SHORT-TERM HOUSING, SUPPORT SERVICES, AND ACCESS TO PERMANENT HOUSING TO FAMILIES EXPERIENCING HOMELESSNESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,744,322

Program Service Revenue $80,295

Investment Income $616,973

Other Revenue $6,034

TOTAL REVENUE $3,447,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,448,635

Fundraising Expenses $125,191

Program Expenses $2,592,459

Other Expenses $1,547,462

TOTAL EXPENSES $2,996,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,447,624	$2,861,860	+0.2%
Expenses	$2,996,097	$2,545,475	+0.2%
Net Income	$451,527	$316,385	+0.4%

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

110

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

$239,760

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER PAUL	EXECUTIVE DI	40.00	Officer	$118,746	$15,263	$134,009
KAREN LASSITER	SERVICES DIR	40.00	Officer	$96,693	$9,058	$105,751
DOUG ANDRE	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH BLANK	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY BOUREN	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS CHANDLER	TREASURER	4.00	Director	$0	$0	$0
MARCELLA COX	VICE PRESIDE	4.00	Director	$0	$0	$0
PHILIP D'UNGER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL FAGAN	PRESIDENT	4.00	Director	$0	$0	$0
MACKENZIE FLEMING	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY GALES	BOARD MEMBER	2.00	Director	$0	$0	$0
X LIGHTFOOT	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMEKA PETTIGREW	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN PLEASANT	BOARD MEMBER	2.00	Director	$0	$0	$0
CALEB SHAW	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHARINE STALEY	SECRETARY	4.00	Director	$0	$0	$0

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
2025	$3,447,624	$2,996,097	$4,420,837	$451,527
2024	$2,861,860	$2,545,475	$3,739,969	$316,385
2023	$2,705,148	$2,995,835	$3,484,500	$-290,687
2022	$2,504,062	$2,547,579	$3,837,420	$-43,517
2021	$4,074,748	$2,542,446	$3,520,315	$1,532,302
2020	$1,989,278	$1,607,919	$2,242,593	$381,359
2019	$1,672,315	$1,411,252	$1,333,016	$261,063

PLM FAMILIES TOGETHER INC