PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC (EIN 590818924) - 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

1967

Legal Domicile

Principal Officer

LARRY G WILLIAMS

Phone

8635190575

Tax Period

2024-07-01 to 2025-06-30

PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC, founded in 1967, is a mid-sized nonprofit in the Mental Health sector that reported $42.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $39.1M left a modest 8% surplus.

Mission

TO ENGAGE, RESTORE AND EMPOWER INDIVIDUALS IN OUR COMMUNITY TO REACH THEIR FULLEST POTENTIAL.

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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 $29,521,126

Program Service Revenue $12,439,853

Investment Income $141,007

Other Revenue $440,884

TOTAL REVENUE $42,542,870

Expense Breakdown

Grants Paid $1,110,654

Salaries & Benefits $28,455,425

Fundraising Expenses $498,620

Program Expenses $34,188,215

Other Expenses $9,496,916

TOTAL EXPENSES $39,062,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,542,870	$38,133,327	+0.1%
Expenses	$39,062,995	$36,403,675	+0.1%
Net Income	$3,479,875	$1,729,652	+1.0%

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

563

Volunteers

166

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

$642,270

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY BAKER	TREASURER	2.00	Officer Director	$0	$0	$0
MAJOR PAUL BAGGETT	SECRETARY	2.00	Officer Director	$0	$0	$0
PETER GOLOTKO	CHAIR	2.00	Officer Director	$0	$0	$0
AL DORSETT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT S BODOLAY	2ND VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRIAN ROBARE	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL R DEE	DIRECTOR	2.00	Director	$0	$0	$0
DR CARA CANNON	DIRECTOR	2.00	Director	$0	$0	$0
IAN FLOYD	DIRECTOR	2.00	Director	$0	$0	$0
LAURA VILLARREAL	DIRECTOR	2.00	Director	$0	$0	$0
LORI WALSH	DIRECTOR	2.00	Director	$0	$0	$0
STANLEY B REED	DIRECTOR	2.00	Director	$0	$0	$0
LARRY G WILLIAMS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$242,284	$8,085	$250,369
DAVID TOURNADE	CHIEF FINANCIAL OFFICER	40.00	Officer	$189,221	$28,561	$217,782
CANDACE BARNES	CHIEF OPERATING OFFICER	40.00	Officer	$157,832	$16,287	$174,119
WILLIAM SADOWSKY	MEDICAL DIRECTOR	40.00	Highest	$326,341	$30,467	$356,808
CHARLES A BARRIOS	PSYCHIATRIST	40.00	Highest	$241,884	$39,660	$281,544
USHIMBRA J BUFORD	PSYCHIATRIST	40.00	Highest	$276,439	$39,277	$315,716
JEAN B TROPNAS	PSYCHIATRIST	40.00	Highest	$122,419	$8,561	$130,980
JACQUELYN J DELGADO	APRN - PSYCHIATRIC	40.00	Highest	$163,620	$26,223	$189,843

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	$42,542,870	$39,062,995	$31,396,977	$3,479,875
2024	$38,133,327	$36,403,675	$28,778,082	$1,729,652
2023	$37,390,876	$32,944,027	$26,440,142	$4,446,849
2023	$37,390,876	$32,944,027	$26,440,142	$4,446,849
2022	$30,958,560	$29,539,324	$19,671,504	$1,419,236
2022	$30,958,560	$29,539,324	$19,671,504	$1,419,236
2021	$30,089,196	$28,754,925	$16,884,149	$1,334,271
2020	$30,802,747	$28,500,969	$15,941,697	$2,301,778
2019	$26,300,533	$26,181,741	$12,434,898	$118,792
2018	$26,143,831	$25,900,780	$12,642,515	$243,051

PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC