PROGRESS INC (EIN 620869547) - 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

1971

Legal Domicile

Principal Officer

BARRY CUNNINGHAM

Phone

6153993000

Tax Period

2024-07-01 to 2025-06-30

PROGRESS INC, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $13.8M in total revenue in fiscal year 2024.

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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 $233,266

Program Service Revenue $13,483,293

Investment Income $50,774

Other Revenue $17,981

TOTAL REVENUE $13,785,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,683,525

Fundraising Expenses $213,177

Program Expenses $11,708,035

Other Expenses $3,795,063

TOTAL EXPENSES $13,478,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,785,314	$13,104,225	+0.1%
Expenses	$13,478,588	$12,526,930	+0.1%
Net Income	$306,726	$577,295	-0.5%

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

292

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

$261,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY PURCELL	PRESIDENT	1.00	Director	$0	$0	$0
DANIELLE DILUZIO	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN IMANI	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
UMA SRIVASTAVA	DIRECTOR	1.00	Director	$0	$0	$0
GABI CASTILLO	DIRECTOR	1.00	Director	$0	$0	$0
SARAH ENGELLAND	DIRECTOR	1.00	Director	$0	$0	$0
MALICK GAYE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MALONE-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DONNA GOODAKER	EXECUTIVE DIRECTOR	40.00	Officer	$150,873	$0	$150,873
BARRY CUNNINGHAM	FISCAL DIRECTOR	40.00	Officer	$110,711	$0	$110,711

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	$13,785,314	$13,478,588	$7,607,691	$306,726
2024	$13,104,225	$12,526,930	$7,371,672	$577,295
2023	$11,970,213	$11,548,940	$6,552,923	$421,273
2022	$11,389,774	$10,599,395	$6,116,091	$790,379
2021	$11,187,778	$9,837,189	$5,339,384	$1,350,589
2020	$9,196,249	$9,227,846	$5,252,057	$-31,597
2019	$9,403,839	$9,249,612	$3,446,716	$154,227

PROGRESS INC