Pender Adult Services Inc (EIN 581482588) - 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

1982

Legal Domicile

Principal Officer

WESLEY DAVIS

Phone

9102599119

Tax Period

2024-07-01 to 2025-06-30

Pender Adult Services Inc, founded in 1982, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024.

Mission

Operates a care center and provides services to the elderly including home delivered meals, congregate meals, companion services, personal care, patient medical aid, and group activities.

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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 $1,865,329

Program Service Revenue $1,410,545

Investment Income $39,070

Other Revenue $103,976

TOTAL REVENUE $3,418,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,237,697

Fundraising Expenses $88,693

Program Expenses $3,335,064

Other Expenses $1,506,677

TOTAL EXPENSES $3,744,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,418,920	$3,388,068	+0.0%
Expenses	$3,744,374	$3,596,652	+0.0%
Net Income	$-325,454	$-208,584	+0.6%

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

102

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

$148,596

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roberta Bost	Board Chair	4.00	Officer Director	$0	$0	$0
Paula Vine	Vice Chair/Treasurer	4.00	Officer Director	$0	$0	$0
Diane Mangus	Secretary	4.00	Officer Director	$0	$0	$0
Bryant Crossen	Director	4.00	Director	$0	$0	$0
Donna Anderson	Director	4.00	Director	$0	$0	$0
Paul Parker	Director	4.00	Director	$0	$0	$0
Karen Pitts	Director	4.00	Director	$0	$0	$0
Anthony Bombaci	Director	4.00	Director	$0	$0	$0
Roger Bentley	Director	4.00	Director	$0	$0	$0
Pete Cowan	Director	4.00	Director	$0	$0	$0
Cheryl Wooddell	Director	4.00	Director	$0	$0	$0
Virginia Rochelle	Director	4.00	Director	$0	$0	$0
Barbara Murphy	Director	4.00	Director	$0	$0	$0
Jimmy Basden	Director	4.00	Director	$0	$0	$0
Wesley Davis	Executive Director	40.00	Officer	$148,596	$0	$148,596

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	$3,418,920	$3,744,374	$4,154,585	$-325,454
2024	$3,388,068	$3,596,652	$4,500,404	$-208,584
2023	$3,279,529	$3,643,349	$4,713,958	$-363,820
2022	$3,733,252	$3,489,002	$5,081,215	$244,250
2021	$3,822,585	$3,119,936	$5,043,044	$702,649
2020	$3,247,880	$2,946,504	$4,437,011	$301,376
2020	$3,035,277	$2,895,445	$4,488,069	$139,832
2019	$3,053,625	$3,010,755	$4,042,304	$42,870

Pender Adult Services Inc