PARK CITY INITIATIVE CORPORATION (EIN 900074489) - 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

2003

Legal Domicile

Principal Officer

Mary Green

Phone

2038730260

Tax Period

2024-01-01 to 2024-12-31

PARK CITY INITIATIVE CORPORATION, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $837K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

CONSISTENTLY PROVIDE FREE GROCERIES THROUGH FOOD PANTRY, RELEVANT RESOURCES AND LIFE COACHING

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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 $835,174

Program Service Revenue $0

Investment Income $1,790

Other Revenue $0

TOTAL REVENUE $836,964

Expense Breakdown

Grants Paid $2,459

Salaries & Benefits $84,914

Fundraising Expenses $0

Program Expenses $877,896

Other Expenses $790,523

TOTAL EXPENSES $877,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$836,964	$924,590	-0.1%
Expenses	$877,896	$874,920	+0.0%
Net Income	$-40,932	$49,670	-1.8%

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

241

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

$28,425

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY GREEN	PRESIDENT	15	Director	$13,000	$0	$13,000
LEONARD GREEN	VICE PRESIDENT	16	Director	$12,300	$0	$12,300
DYMONIQUE COLON	Director	2	Director	$3,125	$0	$3,125
YOLANDA HOPKINS	Director	2	Director	$0	$0	$0
ESTHER DIXON	DIRECTOR	2	Director	$0	$0	$0
LUIS BURGOS	BOARD TREASURER	4	Director	$0	$0	$0
MATT ALCEBO	Director	2	Director	$0	$0	$0
MICHELE DEPINA	CHAIRPERSON	2	Officer	$0	$0	$0
PETER MITCHEL	SECRETARY	6	Officer	$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	$836,964	$877,896	$132,714	$-40,932
2023	$924,590	$874,920	$196,295	$49,670
2022	$747,531	$739,131	$100,053	$8,400
2021	$697,737	$695,660	$91,851	$2,077
2020	$464,918	$441,477	$91,007	$23,441

PARK CITY INITIATIVE CORPORATION