PREMIER INDUSTRIAL EDUCATION SOLUT… - Form 990 Financial Data

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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

2018

Legal Domicile

Principal Officer

DAVID J ROOK

Phone

4796211612

Tax Period

2020-01-01 to 2020-12-31

PREMIER INDUSTRIAL EDUCATION SOLUTIONS I, founded in 2018, is a small nonprofit that reported $181K in total revenue in fiscal year 2020. Expenses of $241K exceeded revenue, resulting in a 34% operating deficit.

Mission

THE PURPOSE OF PIES IS TO SERVE AS A RESOURCE PRIMARILY TO NORTHWEST TECHNICAL INSTITUTE (NWTI), BY PROVIDING AND ACTING AS A FOUNDATION TO IMPROVE LEARNING AND EDUCATION TO A "PREMIER" STATUS UTILIZING SIMILAR AND LIKE ORGANIZATIONS TO ACHIEVE EDUCATIONAL SOLUTIONS.

Program Service Accomplishments

Program 1

Expenses: $241,299

TO SERVE AS A RESOURCE PRIMARILY TO NORTHWEST TECHNICAL INSTITUTE (NWTI)

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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 (2020)

Revenue Breakdown

Contributions & Grants $180,582

Program Service Revenue $0

Investment Income $194

Other Revenue $0

TOTAL REVENUE $180,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $241,299

Other Expenses $241,374

TOTAL EXPENSES $241,374

Year-over-Year Comparison

	2020	2019	Change
Revenue	$180,776	$182,960	0.0%
Expenses	$241,374	$336,772	-0.3%
Net Income	$-60,598	$-153,812	-0.6%

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

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
DAVID J ROOK	PRESIDENT	1.00	Officer Director	$0	$0	$0
SAMANTHA R EFRUD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VICKIE G NICHOLS	SECRETARY	1.00	Officer Director	$0	$0	$0
AUTUMN E ROOK	TREASURER	1.00	Officer 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
2020	$180,776	$241,374	$194,130	$-60,598
2019	$182,960	$336,772	$254,728	$-153,812
2018	$500,091	$91,551	$408,540	$408,540

PREMIER INDUSTRIAL EDUCATION SOLUTIONS I