PEAK PARENT CENTER INC (EIN 742490203) - 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

1987

Legal Domicile

Principal Officer

MICHELE WILLIERS

Phone

7195319400

Tax Period

2023-10-01 to 2024-09-30

PEAK PARENT CENTER INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.4M left a modest 5% surplus.

Mission

EQUIP FAMILIES OF CHILDREN WITH DISABILITIES WITH INFORMATION & TRAINING TO ADVOCATE FOR THEIR KIDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,339,044

Program Service Revenue $151,758

Investment Income $10,413

Other Revenue $0

TOTAL REVENUE $1,501,215

Expense Breakdown

Grants Paid $72,208

Salaries & Benefits $738,970

Fundraising Expenses $0

Program Expenses $1,343,193

Other Expenses $610,291

TOTAL EXPENSES $1,421,469

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,501,215	$1,448,747	+0.0%
Expenses	$1,421,469	$1,373,797	+0.0%
Net Income	$79,746	$74,950	+0.1%

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

$122,386

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERRY OLVEY	MEMBER	1.00	Director	$0	$0	$0
SID INAMDAR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NORM THOM	MEMBER	1.00	Director	$0	$0	$0
KIKI MCGOUGH	PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL BECK	MEMBER	1.00	Director	$0	$0	$0
JEROME LEMONS	MEMBER	1.00	Director	$0	$0	$0
DAENNA DEHANN	MEMBER	1.00	Director	$0	$0	$0
MARIAH MAYHUGH	MEMBER	1.00	Director	$0	$0	$0
KATE SINGH	MEMBER	1.00	Director	$0	$0	$0
NAOMI CLARK	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK CHACON	MEMBER	1.00	Director	$0	$0	$0
GEORGE RUSSO	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELE WILLIERS	EXECUTIVE DIRECTOR	40.00	Officer	$104,032	$18,354	$122,386

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	$1,501,215	$1,421,469	$827,883	$79,746
2023	$1,448,747	$1,373,797	$758,025	$74,950
2022	$1,443,785	$1,344,677	$526,076	$99,108
2021	$1,411,563	$1,292,841	$408,035	$118,722
2020	$1,149,908	$1,173,354	$284,063	$-23,446
2019	$1,158,904	$1,140,901	$305,143	$18,003
2018	$1,055,626	$1,059,380	$266,422	$-3,754

PEAK PARENT CENTER INC