Panhandle Independent Living Center (EIN 752611746) - 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

1988

Legal Domicile

Principal Officer

April Pollreisz

Phone

8063741400

Tax Period

2023-10-01 to 2024-09-30

Panhandle Independent Living Center, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

Panhandle Independent Living Center is a nonprofit corporation dedicated to the advancement of full participation of individuals with disabilities in all aspects of life.

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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 $1,448,423

Program Service Revenue $33,230

Investment Income $294

Other Revenue $0

TOTAL REVENUE $1,481,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $562,428

Fundraising Expenses $0

Program Expenses $1,397,621

Other Expenses $937,120

TOTAL EXPENSES $1,499,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,481,947	$1,055,884	+0.4%
Expenses	$1,499,548	$1,177,587	+0.3%
Net Income	$-17,601	$-121,703	-0.9%

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

$95,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Rogers	Chief Executive Officer	040.00	Officer	$95,000	$0	$95,000
Marcie Robinson	Secretary	001.00	Officer Director	$0	$0	$0
April Pollreisz	President	001.00	Officer Director	$0	$0	$0
Melinda Wells	Board Member	001.00	Director	$0	$0	$0
Winston Smith	Vice President	001.00	Officer Director	$0	$0	$0
Heidi Brewer	Treasurer	001.00	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
2024	$1,481,947	$1,499,548	$758,986	$-17,601
2023	$1,055,884	$1,177,587	$962,183	$-121,703
2022	$1,490,156	$1,449,196	$882,160	$40,960
2021	$1,073,828	$1,014,985	$913,919	$58,843
2020	$1,037,066	$1,023,074	$698,927	$13,992
2018	$981,441	$1,102,660	$541,692	$-121,219

Panhandle Independent Living Center