PRIORITIES INC

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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

2000

Legal Domicile

Principal Officer

JEFF PAYNE

Phone

5307519900

Tax Period

2024-07-01 to 2025-06-30

PRIORITIES INC, founded in 2000, is a community nonprofit in the Employment sector that reported $4.8M in total revenue in fiscal year 2024. Expenses of $4.3M left a modest 10% surplus.

Mission

PRIORITIES, INC. IS A CONSUMER FIRST ORGANIZATION DEDICATED TO PROVIDING SERVICES THAT HELP CONSUMERS FOSTER INDEPENDENCE, PRESERVE DIGNITY AND INSPIRE HOPE.

Program Service Accomplishments

Program 1

Expenses: $2,753,776

PRIORITIES WORKS WITHIN THE REGIONAL CENTER CONTINUUM OF CARE TO PROVIDE SPECIALIZED RESIDENTIAL CARE AND PROGRAM SERVICES IN ORDER TO BENEFIT CONSUMERS WITH DEVELOPMENTAL DISABILITIES AND MENTAL...

PRIORITIES WORKS WITHIN THE REGIONAL CENTER CONTINUUM OF CARE TO PROVIDE SPECIALIZED RESIDENTIAL CARE AND PROGRAM SERVICES IN ORDER TO BENEFIT CONSUMERS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS.

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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 $2,500

Program Service Revenue $4,787,578

Investment Income $600

Other Revenue $0

TOTAL REVENUE $4,790,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,824,811

Fundraising Expenses $0

Program Expenses $2,753,776

Other Expenses $2,496,965

TOTAL EXPENSES $4,321,776

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,790,678	$4,813,536	0.0%
Expenses	$4,321,776	$4,061,895	+0.1%
Net Income	$468,902	$751,641	-0.4%

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

N/A

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

$629,951

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF PAYNE	Executive Dir.	40.00	Officer	$0	$0	$629,951
BEN CARTER	Chairman	1.00	Officer Director	$0	$0	$0
DAVID ERNSTAM	Secretary	1.00	Officer Director	$0	$0	$0
KYLE HANSEN	Director	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
2025	$4,790,678	$4,321,776	$1,123,666	$468,902
2024	No data	No data	No data	No data
2023	$1,190,167	$1,555,809	$374,600	$-365,642
2022	$1,820,394	$1,756,790	$192,726	$63,604
2021	$1,611,722	$1,655,752	$272,827	$-44,030
2020	$1,960,480	$1,921,604	$379,117	$38,876
2019	$1,524,517	$1,559,701	$171,013	$-35,184
2018	$1,487,543	$1,586,502	$171,322	$-98,959