PANHANDLE COMMUNITY SERVICES (EIN 756049423) - 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

1964

Legal Domicile

Principal Officer

MAGI YORK

Phone

8063722531

Tax Period

2024-01-01 to 2024-12-31

PANHANDLE COMMUNITY SERVICES, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $33.8M in total revenue in fiscal year 2024. Expenses of $31.1M left a modest 8% surplus.

Mission

OUR MISSION IS TO BE A SIGNIFICANT INFLUENCE IN MEETING THE CHANGING NEEDS OF PANHANDLE FAMILIES BY PROVIDING DIRECT SERVIES AND ENCOURAGMENT TO TURN POVERTY INTO OPPORTUNITY AND TO ATTAIN A HIGHER QUALITY OF LIFE BY ACHIEVING SELF-SUFFICIENCY.

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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 $31,672,395

Program Service Revenue $2,000,315

Investment Income $107,759

Other Revenue $12,351

TOTAL REVENUE $33,792,820

Expense Breakdown

Grants Paid $16,757,415

Salaries & Benefits $7,837,326

Fundraising Expenses $77,254

Program Expenses $27,751,464

Other Expenses $6,489,427

TOTAL EXPENSES $31,084,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,792,820	$34,437,243	0.0%
Expenses	$31,084,168	$32,815,827	-0.1%
Net Income	$2,708,652	$1,621,416	+0.7%

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

156

Volunteers

493

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

$110,733

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SHARP	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAN LOOTEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BRIAN GILLISPIE	TREASURER	1.00	Officer Director	$0	$0	$0
AMANDA QUILLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON VANOSDOL	DIRECTOR	1.00	Director	$0	$0	$0
LYDIA VILLANUEVA	DIRECTOR	1.00	Director	$0	$0	$0
MITCHELL LOCKE	DIRECTOR	1.00	Director	$0	$0	$0
DENESE SKINNER	DIRECTOR	1.00	Director	$0	$0	$0
ESMERALDA MILLS	DIRECTOR	1.00	Director	$0	$0	$0
TIM GLASS	DIRECTOR	1.00	Director	$0	$0	$0
ROWDY RHOADES	DIRECTOR	1.00	Director	$0	$0	$0
TERESA LANE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT COFFEE	DIRECTOR	1.00	Director	$0	$0	$0
KERRY GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
MAGI YORK	EXECUTIVE DI	40.00	Officer	$0	$0	$0
JOHN MEJIA	FINANCE DIRE	40.00	Officer	$93,713	$17,020	$110,733
LYLENE SPRINGER	TRANSPORTATI	40.00	Highest	$113,133	$16,206	$129,339

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	$33,792,820	$31,084,168	$17,358,555	$2,708,652
2023	$34,437,243	$32,815,827	$12,822,697	$1,621,416
2022	$30,709,046	$30,239,364	$11,095,876	$469,682
2021	$24,011,483	$23,525,924	$11,013,426	$485,559
2020	$23,993,032	$21,167,473	$9,949,294	$2,825,559
2019	$20,713,797	$20,024,494	$7,098,610	$689,303
2018	$19,925,647	$18,992,633	$6,079,845	$933,014

PANHANDLE COMMUNITY SERVICES