PEDIPLACE INC (EIN 752512752) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

LARRY ROBINS

Phone

9724367962

Tax Period

2024-01-01 to 2024-12-31

PEDIPLACE INC, founded in 1993, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE MEDICAL SERVICES TO UNINSURED AND UNDER-INSURED CHILDREN LIVING IN NORTH TEXAS. OUR MISSION IS TO MAKE HEALTHCARE A REALITY FOR EVERY KID.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,563,367

Program Service Revenue $1,891,033

Investment Income $190,828

Other Revenue $-16,172

TOTAL REVENUE $4,629,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,376,491

Fundraising Expenses $304,228

Program Expenses $4,352,843

Other Expenses $2,508,101

TOTAL EXPENSES $4,884,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,629,056	$4,238,368	+0.1%
Expenses	$4,884,592	$4,494,181	+0.1%
Net Income	$-255,536	$-255,813	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

396

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

$263,630

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY ROBINS	President & CEO	50.00	Officer	$256,198	$7,432	$263,630
CASSANDRA SINGLETON	DIRECTOR OF CLINIC	40.00		$154,542	$4,613	$159,155
KATHLEEN MCHUGH	NURSE PRACTINIONER	40.00		$134,963	$3,978	$138,941
SANDRA RODRIGUEZ	NURSE PRACTIONER	40.00		$123,508	$3,645	$127,153
ELIZABETH BOSE	Director	0.50	Director	$0	$0	$0
TERRY ALLEN	chair elect	1.50	Officer Director	$0	$0	$0
JEFFREY KAJS	Director	0.50	Director	$0	$0	$0
SHARI DAMON	Director	0.50	Director	$0	$0	$0
R VON BEOUGHER PE	Director	0.50	Director	$0	$0	$0
LYNN CLARK	Director	0.50	Director	$0	$0	$0
BRANNON COX	Director	0.50	Director	$0	$0	$0
ARICIA BLASKO	Director	0.50	Director	$0	$0	$0
CARL MENCKHOFF MD	IMM PAST CHAIR	1.50	Officer Director	$0	$0	$0
SHAWN BLACK	Director	0.50	Director	$0	$0	$0
LISA ELLIOTT	Director	0.50	Director	$0	$0	$0
KATE PARKS	Director	0.50	Director	$0	$0	$0
JOHN MARTIN	Treasurer	1.00	Officer Director	$0	$0	$0
SESHU RAO	Chairman	1.00	Officer Director	$0	$0	$0
LANCE JAMERSON CFP	Director	0.50	Director	$0	$0	$0
JAMIE WILSON ED D	Director	0.50	Director	$0	$0	$0
BOBBIE MITCHELL	Director	0.50	Director	$0	$0	$0
JANA PARROTT CHAMBERLAIN	Director	0.50	Director	$0	$0	$0
TRISHA SHEFFIELD	Secretary	1.00	Officer Director	$0	$0	$0
MATT RICHARDSON	Director	0.50	Director	$0	$0	$0
KEVIN ROGERS ED D	Director	0.50	Director	$0	$0	$0
CHARLOTTE WILCOX	Director	0.50	Director	$0	$0	$0
PAM SPOONER	Director	0.50	Director	$0	$0	$0
KALPANA KELKAR MD FAAP	Director	0.50	Director	$0	$0	$0
DAMITA WILLIAMS EDD RN	Director	0.50	Director	$0	$0	$0
STACY LYNN SCHRIEVER	Director	0.50	Director	$0	$0	$0
BRIAN SHEPLER	Director	0.50	Director	$0	$0	$0
KENNETH STEVENS	Director	0.50	Director	$0	$0	$0
TOMMY WHITE	Director	0.50	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	$4,629,056	$4,884,592	$4,338,913	$-255,536
2023	$4,238,368	$4,494,181	$4,652,793	$-255,813
2022	$5,919,275	$4,006,754	$4,903,380	$1,912,521
2021	$4,644,453	$3,786,408	$2,701,486	$858,045
2020	$4,654,024	$4,108,690	$1,960,192	$545,334
2019	$3,752,122	$3,595,155	$1,309,268	$156,967
2018	$3,772,192	$3,889,933	$1,204,362	$-117,741

PEDIPLACE INC