PEER COALITION INC

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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

2016

Legal Domicile

Principal Officer

Christina Rosen

Phone

9736327860

Tax Period

2024-10-01 to 2025-09-30

PEER COALITION INC, founded in 2016, is a small nonprofit in the Mental Health sector that reported $228K in total revenue in fiscal year 2024. Expenses of $220K left a modest 4% surplus.

Mission

We partner with community organizations to increase awareness and reduce substance abuse among our youth. We provide education and prevention activities for our local community.

Program Service Accomplishments

Program 1

Expenses: $204,175 Revenue: $0

Reached thousands of youth, parents, and community members through school-based prevention assemblies, community events, and high-visibility campaigns addressing alcohol, marijuana, vaping, and...

Reached thousands of youth, parents, and community members through school-based prevention assemblies, community events, and high-visibility campaigns addressing alcohol, marijuana, vaping, and prescription drugs. Impaired-driving prevention programs, parent education workshops, and enforcement-aligned activities focused on underage alcohol use. The coalition strengthened community norms against substance use through Red Ribbon Week activities, motivational speaker events, and sustained collaboration with schools, law enforcement, and community partners.

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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 $228,434

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $228,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,782

Fundraising Expenses $0

Program Expenses $204,175

Other Expenses $47,445

TOTAL EXPENSES $220,227

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,434	$215,000	+0.1%
Expenses	$220,227	$220,501	0.0%
Net Income	$8,207	$-5,501	-2.5%

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

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

$67,082

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina Rosen	Director	15	Director	$66,002	$0	$66,002
Lee Wayser	Trustee	5	Director	$0	$0	$0
Karen B Hunt	Trustee	5	Director	$1,080	$0	$1,080

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	$228,434	$220,227	$20,525	$8,207
2024	$215,000	$220,501	$12,318	$-5,501
2023	$234,617	$223,946	$17,819	$10,671
2020	$1,937	$1,733	$1,235	$204