PARR'S REST INC (EIN 610444787) - 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

1904

Legal Domicile

Principal Officer

JOHN DOTSON

Phone

5025811111

Tax Period

2022-01-01 to 2022-12-31

PARR'S REST INC, founded in 1904, is a micro nonprofit that reported $452 in total revenue in fiscal year 2022. Revenue surged 6357% from the prior year, signaling strong growth momentum. Expenses of $2.8M exceeded revenue, resulting in a 621575% operating deficit.

Mission

TO PROVIDE FOOD, SHELTER AND CARE FOR ELDERLY FEMALE RESIDENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $452

Other Revenue $0

TOTAL REVENUE $452

Expense Breakdown

Grants Paid $2,806,527

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,806,527

Other Expenses $3,445

TOTAL EXPENSES $2,809,972

Year-over-Year Comparison

	2022	2021	Change
Revenue	$452	$7	+63.6%
Expenses	$2,809,972	$9,775	+286.5%
Net Income	$-2,809,520	$-9,768	+286.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER JONES	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN DOTSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES GRAY	TRUSTEE	1.00	Director	$0	$0	$0
ROD BARNETT	TRUSTEE	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
2022	$452	$2,809,972	$69,818	$-2,809,520
2021	$7	$9,775	$2,879,338	$-9,768
2020	$333,580	$238,033	$2,889,106	$95,547

PARR'S REST INC