PERKINS COMMUNITY FOUNDATION (EIN 731081452) - 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

1980

Legal Domicile

Principal Officer

DAVID SASSER

Phone

4055472416

Tax Period

2021-02-01 to 2022-01-31

PERKINS COMMUNITY FOUNDATION, founded in 1980, is a micro nonprofit that reported $60K in total revenue in fiscal year 2021. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $22K, a strong 37% operating margin.

Mission

Organized exlcusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501C3 of the Internal Revenue Code for the benefit of the residents of the City of Perkins

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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 (2021)

Revenue Breakdown

Contributions & Grants $59,795

Program Service Revenue $0

Investment Income $531

Other Revenue $0

TOTAL REVENUE $60,326

Expense Breakdown

Grants Paid $37,435

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,435

Other Expenses $430

TOTAL EXPENSES $37,865

Year-over-Year Comparison

	2021	2020	Change
Revenue	$60,326	$52,891	+0.1%
Expenses	$37,865	$37,227	+0.0%
Net Income	$22,461	$15,664	+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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARLAND WELLS	PRES	010.00	Officer Director	$0	$0	$0
JEANA COYLE	SEC	010.00	Officer Director	$0	$0	$0
DAVID SASSER	TREAS	010.00	Officer Director	$0	$0	$0
BILL SASSER	VP	010.00	Officer 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	$60,326	$37,865	$150,520	$22,461
2021	$52,891	$37,227	$128,059	$15,664

PERKINS COMMUNITY FOUNDATION