PEOPLE MAKING PROGRESS INC

EIN: 581784204 501(c)(3) Employment

TUCKER, GA

Total Revenue
$2,245,116
Total Expenses
$1,708,673
Total Assets
$3,575,954
Net Assets
$3,179,129
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
GA
Principal Officer
MAUREEN O'BRIEN
Phone
7707231848
Tax Period
2024-07-01 to 2025-06-30

PEOPLE MAKING PROGRESS INC, founded in 1988, is a community nonprofit in the Employment sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $536K, a strong 24% operating margin.

Mission

TO PROVIDE SERVICES TO ADULTS WITH DISABILITIES TO ENRICH THE PARTICIPANTS' ABILITY TO MAKE PRODUCTIVE CONTRIBUTIONS TO THEIR COMMUNITIES, AS WELL AS TO ENHANCE THOSE SKILLS WHICH ENABLE THE PARTICIPANT TO BECOME MORE INDEPENDENT AND SELF SUFFICIENT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $229,163
Program Service Revenue $1,991,866
Investment Income $24,087
Other Revenue $0
TOTAL REVENUE $2,245,116

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,334,382
Fundraising Expenses $0
Program Expenses $1,561,388
Other Expenses $374,291
TOTAL EXPENSES $1,708,673

Year-over-Year Comparison

2024 2023 Change
Revenue $2,245,116 $1,605,362 +0.4%
Expenses $1,708,673 $1,521,343 +0.1%
Net Income $536,443 $84,019 +5.4%
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

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Governance

Voting Members
8
Independent Members
7
Employees
N/A
Volunteers
N/A

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
3
$85,000
Total Directors
8
$85,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAUREEN O'BRIEN EXECUTIVE DIRECTOR 40.00
Officer Director
$0 $85,000 $85,000
PAULA BROADNAX DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH ASHKOUTI CHAIRMAN 1.00
Officer Director
$0 $0 $0
TAS DENMEN SECRETARY 1.00
Officer Director
$0 $0 $0
ELAINE KATZ DIRECTOR 1.00
Director
$0 $0 $0
MITCH DOMIT DIRECTOR 1.00
Director
$0 $0 $0
MIKE HIFFA DIRECTOR 1.00
Director
$0 $0 $0
DEBBIE FOX DIRECTOR 1.00
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 $2,245,116 $1,708,673 $3,575,954 $536,443
2024 $1,605,362 $1,521,343 $2,747,415 $84,019
2023 $1,506,614 $1,490,112 $2,630,133 $16,502
2022 $1,566,202 $1,370,314 $2,607,210 $195,888
2021 $1,625,650 $1,493,804 $2,359,183 $131,846
2020 $1,251,861 $1,327,720 $2,393,928 $-75,859
2019 $1,206,941 $1,173,617 $2,281,265 $33,324
2018 $1,253,667 $1,088,788 $2,247,739 $164,879
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