PERRYTON ACTIVITY CENTER INC (EIN 751072869) - 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

1960

Principal Officer

TERRY TOWNSEND

Phone

8064353661

Tax Period

2023-01-01 to 2023-12-31

PERRYTON ACTIVITY CENTER INC, founded in 1960, is a small nonprofit in the Recreation & Sports sector that reported $545K in total revenue in fiscal year 2023. Expenses of $618K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO BETTER QUALITY OF LIFE THROUGH HEALTH AND FITNESS PROGRAMS, TEAM SPORTS, AND COMMUNITY COOPERATION.

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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 $60,960

Program Service Revenue $444,225

Investment Income $29,282

Other Revenue $10,319

TOTAL REVENUE $544,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,067

Fundraising Expenses $0

Program Expenses $440,834

Other Expenses $379,624

TOTAL EXPENSES $617,691

Year-over-Year Comparison

	2023	2022	Change
Revenue	$544,786	$543,140	+0.0%
Expenses	$617,691	$616,045	+0.0%
Net Income	$-72,905	$-72,905	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANELL CAMPBELL	BOARD OF DIR	N/A	Director	$0	$0	$0
MARA HEFLIN	BOARD OF DIR	N/A	Director	$0	$0	$0
DANIEL HILMAN	BOARD OF DIR	N/A	Director	$0	$0	$0
MIKE PLANK	BOARD OF DIR	N/A	Director	$0	$0	$0
TERRY TOWNSEND	PRESIDENT	N/A	Officer Director	$0	$0	$0
BRADY YEARY	BOARD OF DIR	N/A	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
2024	No data	No data	No data	No data
2023	$544,786	$617,691	$1,083,471	$-72,905
2022	$543,140	$616,045	$1,136,579	$-72,905
2021	$655,211	$590,906	$1,301,438	$64,305
2020	$472,937	$557,065	$1,275,943	$-84,128
2019	$550,752	$604,778	$1,303,578	$-54,026
2018	$529,183	$540,173	$1,313,425	$-10,990

PERRYTON ACTIVITY CENTER INC