IMPERFECT PEOPLE CENTER

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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

2017

Legal Domicile

Principal Officer

CHARLES SPAIN

Tax Period

2021-01-01 to 2021-12-31

IMPERFECT PEOPLE CENTER, founded in 2017, is a micro nonprofit in the Health Care sector that reported $27K in total revenue in fiscal year 2021. Revenue fell 95% from the prior year — a significant decline worth monitoring.

Mission

WE ARE THE VOICE AND THE HANDS THAT ENCOURAGE PEOPLE TO CHANGE THEIR LIVES WITH HOPE COMFORT AND PEACE

Program Service Accomplishments

Program 1

Expenses: $11,026 Revenue: $6,700

TRANSGENDER SUPPORT AND HOUSE

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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 (2021)

Revenue Breakdown

Contributions & Grants $30,570

Program Service Revenue $0

Investment Income $0

Other Revenue $-3,615

TOTAL REVENUE $26,955

Expense Breakdown

Grants Paid $13,369

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,026

Other Expenses $15,584

TOTAL EXPENSES $28,953

Year-over-Year Comparison

	2021	2020	Change
Revenue	$26,955	$593,291	-1.0%
Expenses	$28,953	$568,386	-0.9%
Net Income	$-1,998	$24,905	-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

N/A

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
J SPAIN	CEO	25	Director	$0	$0	$0
C SPAIN	PRESIDENT	15	Officer Director	$0	$0	$0
T SPAIN	MEMBER	0	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
2021	$26,955	$28,953	$60,618	$-1,998