PEEP Inc (EIN 593831406) - 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

1999

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

PEEP Inc, founded in 1999, is a small nonprofit in the Human Services sector that reported $297K in total revenue in fiscal year 2023. Revenue surged 743% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 28% operating margin.

Mission

Asist needy via outreach, Counseling, Mentoring, & Financial Contributions.

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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 (2023)

Revenue Breakdown

Contributions & Grants $280,190

Program Service Revenue $0

Investment Income $35

Other Revenue $17,251

TOTAL REVENUE $297,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $215,046

Other Expenses $215,046

TOTAL EXPENSES $215,046

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,476	$35,282	+7.4%
Expenses	$215,046	$56,979	+2.8%
Net Income	$82,430	$-21,697	-4.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Keith Hall	SecretaryTreasurer	20.00	Officer Director	$0	$0	$0
Kenneth Hall	Vice President	20.00	Officer	$0	$0	$0
Kenneth Wilson	President	20.00	Officer	$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
2024	No data	No data	No data	No data
2023	$297,476	$215,046	$236,940	$82,430
2022	$35,282	$56,979	$146,291	$-21,697
2021	$68,915	$20,753	$167,811	$48,162
2020	$53,471	$37,833	$124,874	$15,638
2019	$44,792	$15,571	$113,937	$29,221
2018	$14,579	$9,269	$84,941	$5,310

PEEP Inc