PEACE CDC INC (EIN 651103927) - 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

2001

Legal Domicile

Principal Officer

JOSE F RODRIGUEZ

Phone

7865477738

Tax Period

2024-01-01 to 2024-12-31

PEACE CDC INC, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $995K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $954K left a modest 4% surplus.

Mission

PEACE CDC INC PROMOTES EDUCATION, SCIENCE, RELIGION AND IMPROVES THE LIFE , CHARACTER OF THE INDIVIDUALS DIRECTLY AND INDIRECTLY INVOLVED IN ITS PROGRAM, COMMUNITY DEVELOPMENTS, SELF HELPS , FOR THE BETTERMENT OF LIFE.

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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 $827,000

Program Service Revenue $168,150

Investment Income $0

Other Revenue $0

TOTAL REVENUE $995,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $720,912

Fundraising Expenses $0

Program Expenses $814,386

Other Expenses $233,481

TOTAL EXPENSES $954,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$995,150	$1,086,626	-0.1%
Expenses	$954,393	$921,379	+0.0%
Net Income	$40,757	$165,247	-0.8%

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

$118,289

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MODESTA SANCHEZ	SECRETARY	1.00	Director	$0	$0	$0
ANGEL DIAZ JR	TREASURER	1.00	Director	$0	$0	$0
JOSE F RODRIGUEZ	PRESIDENT	40.00	Officer	$118,289	$0	$118,289

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	$995,150	$954,393	$772,723	$40,757
2023	$1,086,626	$921,379	$819,500	$165,247
2022	$958,721	$896,596	$209,614	$62,125
2021	$831,617	$803,447	$147,371	$28,170
2020	$875,662	$794,994	$119,386	$80,668
2019	$816,497	$815,023	$122,997	$1,474
2018	$683,836	$681,275	$115,767	$2,561

PEACE CDC INC