Perpetual Use Inc (EIN 873792832) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

Elizabeth Moss

Phone

5186692526

Tax Period

2025-01-01 to 2025-12-31

Perpetual Use Inc, founded in 2021, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $382K, a strong 23% operating margin.

Mission

The organization facilitates a community-driven design and the implementation of reduction in disposable foodware usage and its associated harms.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,522,025

Program Service Revenue $154,540

Investment Income $16,075

Other Revenue $0

TOTAL REVENUE $1,692,640

Expense Breakdown

Grants Paid $234,752

Salaries & Benefits $622,100

Fundraising Expenses $33,795

Program Expenses $1,005,777

Other Expenses $453,543

TOTAL EXPENSES $1,310,395

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,692,640	$1,449,652	+0.2%
Expenses	$1,310,395	$1,220,536	+0.1%
Net Income	$382,245	$229,116	+0.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
Dagny Tucker	Director	1.00	Director	$0	$0	$0
Alik Hinckson	Treasurer	1.00	Officer Director	$0	$0	$0
Daniel Katz	President	2.00	Officer Director	$0	$0	$0
Leslie Park	Secretary and Vice President	1.00	Officer Director	$0	$0	$0
Adam Wolfensohn	Director	1.00	Director	$0	$0	$0
Christine Tereda	Director	1.00	Director	$0	$0	$0
Katie Gwathmey	Director	1.00	Director	$0	$0	$0
Elizabeth Moss	Executive Director	40.00	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
2025	$1,692,640	$1,310,395	$1,321,361	$382,245
2024	No data	No data	No data	No data
2023	$1,039,060	$706,425	$373,964	$332,635
2022	$195,424	$356,901	$41,495	$-161,477

Perpetual Use Inc