PARTNERS ALLIED FOR COMMUNITY EXCELLENCE (EIN 753080264) - 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

2002

Legal Domicile

Principal Officer

BOB MILLIGAN

Phone

7757773451

Tax Period

2024-07-01 to 2025-06-30

PARTNERS ALLIED FOR COMMUNITY EXCELLENCE, founded in 2002, is a small nonprofit in the Mental Health sector that reported $356K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $429K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO CREATE AN ENVIRONMENT IN ELKO COUNTY WHERE EVERY PERSON IS SUPPORTED BY FAMILY, PEERS, AND THE COMMUNITY AND WHERE EVERY INDIVIDUAL WILL RECEIVE ALL THEY NEED TO BECOME SAFE, HEALTHY, SUBSTANCE FREE, EDUCATED, AND A CONTRIBUTING MEMBER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $401,519

Program Service Revenue $0

Investment Income $3,351

Other Revenue $-48,941

TOTAL REVENUE $355,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,569

Fundraising Expenses $0

Program Expenses $429,355

Other Expenses $201,786

TOTAL EXPENSES $429,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,929	$419,680	-0.2%
Expenses	$429,355	$453,916	-0.1%
Net Income	$-73,426	$-34,236	+1.1%

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

Total Directors

$63,189

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURYN WINN	EXECUTIVE DI	40.00	Director	$63,189	$0	$63,189
RACHEL FISK	BOARD MEMBER	N/A	Director	$0	$0	$0
SHAELENE FRENCH	BOARD MEMBER	N/A	Director	$0	$0	$0
GEORGENE MALLOY	TREASURER	N/A	Officer Director	$0	$0	$0
BOB MILLIGAN	CHAIRMAN	N/A	Officer Director	$0	$0	$0
SCOTT RICHEY	BOARD MEMBER	N/A	Director	$0	$0	$0
LARRY ROBB	SECRETARY	N/A	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
2025	$355,929	$429,355	$310,746	$-73,426
2024	No data	No data	No data	No data
2023	$682,670	$704,873	$420,005	$-22,203
2022	$732,362	$756,350	$430,163	$-23,988
2021	$807,837	$792,083	$467,293	$15,754
2020	$734,791	$697,409	$504,638	$37,382
2019	$613,689	$605,682	$427,562	$8,007
2018	$523,814	$608,846	$411,845	$-85,032

PARTNERS ALLIED FOR COMMUNITY EXCELLENCE