PENNYRILE ALLIED COMMUNITY SERVICES INC (EIN 610862133) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

HAROLD J MONROE

Phone

2708866341

Tax Period

2024-07-01 to 2025-06-30

PENNYRILE ALLIED COMMUNITY SERVICES INC, founded in 1974, is a mid-sized nonprofit in the Community Improvement sector that reported $22.3M in total revenue in fiscal year 2024. Expenses of $20.9M left a modest 6% surplus.

Mission

EMPOWERING LOW-INCOME INDIVIDUALS TO BECOME SELF-RELIANT THROUGH COMMUNITY SERVICE, ASSISTANCE, EDUCATION, AND PARTNERSHIPS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $21,774,581

Program Service Revenue $0

Investment Income $266,010

Other Revenue $245,498

TOTAL REVENUE $22,286,089

Expense Breakdown

Grants Paid $7,156,399

Salaries & Benefits $9,982,470

Fundraising Expenses $0

Program Expenses $19,142,745

Other Expenses $3,734,267

TOTAL EXPENSES $20,873,136

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,286,089	$20,861,138	+0.1%
Expenses	$20,873,136	$19,693,055	+0.1%
Net Income	$1,412,953	$1,168,083	+0.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

322

Volunteers

329

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

$433,754

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY WATKINS-LEROY	DIRECTOR	1.00	Director	$0	$0	$0
CRISSY CARTER	DIRECTOR	1.00	Director	$0	$0	$0
DELILA BUSH	DIRECTOR	1.00	Director	$0	$0	$0
DON ROBERTSON	SECRETARY	1.00	Director	$0	$0	$0
JUDGE PERRY NEWCOM	DIRECTOR	1.00	Director	$0	$0	$0
SHELIA GATES	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS OWEN	DIRECTOR	1.00	Director	$0	$0	$0
MAYOR ARTHUR GREEN	DIRECTOR	1.00	Director	$0	$0	$0
JUDGE JACK WHITFIELD JR	DIRECTOR	1.00	Director	$0	$0	$0
MAYOR KEVIN COTTON	DIRECTOR	1.00	Director	$0	$0	$0
JUDGE TODD MANSFIELD	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE DIXON	DIRECTOR	1.00	Director	$0	$0	$0
MAYOR ED DEARMOND	DIRECTOR	1.00	Director	$0	$0	$0
MAYOR JAMES R KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTA PARKER	DIRECTOR	1.00	Director	$0	$0	$0
JUDGE JERRY GILLIAM	DIRECTOR	1.00	Director	$0	$0	$0
JUDGE JAMIE GREEN-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JUDGE STAN HUMPHRIES	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JUDGE MACK MCGEHEE	DIRECTOR	1.00	Director	$0	$0	$0
JUDGE DAKOTA YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
JAYNE TANDY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KIRK	DIRECTOR	1.00	Director	$0	$0	$0
DIANE FORD-BENNINGFIELD	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JUDGE MICHAEL WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE RUSHING	DIRECTOR	1.00	Director	$0	$0	$0
WANDA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BROOK JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD J MONROE	CEO	40.00	Officer	$122,386	$44,120	$166,506
ROY BRUNNER	COO	40.00	Officer	$100,201	$38,213	$138,414
MAKKA WHEELER	CFO	40.00	Officer	$94,140	$34,694	$128,834

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	$22,286,089	$20,873,136	$14,655,666	$1,412,953
2024	$20,861,138	$19,693,055	$13,022,652	$1,168,083
2023	$21,947,195	$19,927,812	$11,582,262	$2,019,383
2022	$22,758,893	$22,544,822	$9,618,726	$214,071
2021	$20,710,278	$19,103,361	$9,081,742	$1,606,917
2020	$15,912,465	$14,531,671	$7,810,763	$1,380,794
2019	$14,394,206	$14,279,363	$5,869,594	$114,843
2018	$12,835,336	$13,811,917	$5,453,509	$-976,581

PENNYRILE ALLIED COMMUNITY SERVICES INC