PERSON CENTERED SERVICE INC

EIN: 900716981 501(c)(3)

CASCADE LOCKS, OR

Total Revenue
$1,019,109
Total Expenses
$1,026,891
Total Assets
$17,924
Net Assets
$16,527
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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
2020
Legal Domicile
OR
Principal Officer
TERRY RYAN
Phone
5033205668
Tax Period
2024-01-01 to 2024-12-31

PERSON CENTERED SERVICE INC, founded in 2020, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024.

Mission

24-HOUR RESIDENTIAL CARE SERVICES TO MINORS WITH DISABILITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $949,742
Investment Income $0
Other Revenue $69,367
TOTAL REVENUE $1,019,109

Expense Breakdown

Grants Paid $500
Salaries & Benefits $777,975
Fundraising Expenses $0
Program Expenses $922,455
Other Expenses $248,416
TOTAL EXPENSES $1,026,891

Year-over-Year Comparison

2024 2023 Change
Revenue $1,019,109 $1,047,917 0.0%
Expenses $1,026,891 $1,056,197 0.0%
Net Income $-7,782 $-8,280 -0.1%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
21
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
2
$52,673
Total Directors
5
$239,127
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY RYAN PRESIDENT 40.00
Officer Director
$0 $0 $0
DEBORAH FLETCHER DIRECTOR 20.00
Director
$120,385 $0 $120,385
MIKAYLA RYAN SECRETARY 1.00
Officer Director
$52,673 $0 $52,673
MICHAEL RYAN DIRECTOR 10.00
Director
$0 $0 $0
KATHRYN RYAN DIRECTOR 9.00
Director
$66,069 $0 $66,069
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 $1,019,109 $1,026,891 $17,924 $-7,782
2023 $1,047,917 $1,056,197 $25,706 $-8,280
2022 $1,158,258 $1,185,413 $43,990 $-27,155
2021 $668,753 $543,137 $62,538 $125,616
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