PEACE VILLAGE INC (EIN 770598056) - 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

Elizabeth Wilson

Phone

5037083686

Tax Period

2024-01-01 to 2024-12-31

PEACE VILLAGE INC, founded in 2002, is a small nonprofit in the Youth Development sector that reported $315K in total revenue in fiscal year 2024. Revenue surged 1970% from the prior year, signaling strong growth momentum. The organization ran a surplus of $228K, a strong 72% operating margin.

Mission

WE ARE A NON-PROFIT ORGANIZATION THAT RUNS CAMPS, AFTER SCHOOL PROGRAMS, AND COMMUNITY PLACEMAKING. WE TEACH PEACE EDUCATION TO CHILDREN, FAMILIES, AND COMMUNITIES.

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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 $303,342

Program Service Revenue $11,271

Investment Income $0

Other Revenue $0

TOTAL REVENUE $314,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $76,490

Other Expenses $86,701

TOTAL EXPENSES $86,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,613	$15,198	+19.7%
Expenses	$86,701	$43,364	+1.0%
Net Income	$227,912	$-28,166	-9.1%

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

N/A

Volunteers

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
Larry Strober	Director	5	Director	$0	$0	$0
Alia Alhumaid	Director	2	Director	$0	$0	$0
Sara Huston	Director	1	Director	$0	$0	$0
Yahha Kane	Director	1	Director	$0	$0	$0
Stacy Renfro	Secretary/Treasurer	5	Officer	$0	$0	$0
Donna Andrews	President	5	Officer	$0	$0	$0
Deniz Muslu	Secretary	1	Officer	$0	$0	$0
Elizabeth Wilson	Executive Director	20	Key Emp	$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	$314,613	$86,701	$232,228	$227,912

PEACE VILLAGE INC