Personal Frontiers Inc (EIN 830230127) - 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

1976

Legal Domicile

Principal Officer

KAY GUIRE

Phone

3076861189

Tax Period

2023-07-01 to 2024-06-30

Personal Frontiers Inc, founded in 1976, is a small nonprofit in the Mental Health sector that reported $383K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Empowering individuals and families in sustaining lifelong recovery while striving to meet their highest potentiial

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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 (2023)

Revenue Breakdown

Contributions & Grants $175,766

Program Service Revenue $191,227

Investment Income $0

Other Revenue $15,619

TOTAL REVENUE $382,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,669

Fundraising Expenses $0

Program Expenses $132,096

Other Expenses $113,771

TOTAL EXPENSES $372,440

Year-over-Year Comparison

	2023	2022	Change
Revenue	$382,612	$335,691	+0.1%
Expenses	$372,440	$333,393	+0.1%
Net Income	$10,172	$2,298	+3.4%

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

N/A

Independent Members

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE GILLESPIE	President	N/A	Director	$0	$0	$0
LYLE WORTMAN	VP	N/A	Officer Director	$0	$0	$0
AUSTIN ROSENAU	Treasurer	N/A	Officer Director	$0	$0	$0
CASEY LESSERT	Member	N/A	Director	$0	$0	$0
WILL COLLIER	Member	N/A	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
2024	$382,612	$372,440	$20,076	$10,172
2023	$335,691	$333,393	$5,781	$2,298
2022	$412,905	$405,604	$18,048	$7,301
2021	$575,955	$556,972	$24,513	$18,983
2020	$340,301	$365,735	$49,557	$-25,434
2019	$339,758	$365,735	$64,441	$-25,977

Personal Frontiers Inc