PERSON CENTERED SERVICE INC

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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

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.

Program Service Accomplishments

Program 1

Expenses: $886,989 Revenue: $997,741

PROVIDE SUPPORT SERVICES THAT ASSIST INDIVIDUALS IN ALL AREAS OF DAILY LIVING. THESE SERVICES MAY INCLUDE BUT ARE NOT LIMITED TO COMMUNITY ORIENTATION AND INCLUSION; HEALTH CARE SUPPORT SERVICES...

PROVIDE SUPPORT SERVICES THAT ASSIST INDIVIDUALS IN ALL AREAS OF DAILY LIVING. THESE SERVICES MAY INCLUDE BUT ARE NOT LIMITED TO COMMUNITY ORIENTATION AND INCLUSION; HEALTH CARE SUPPORT SERVICES; FOOD SERVICES; TRANSPORTATION AND SCHEDULING SERVICES FOR SOCIAL, RECREATIONAL, VOCATIONAL, AND EDUCATIONAL PROGRAMS OF OTHER ORGANIZATIONS. SOME OF THESE PROGRAMS MIGHT BE SCHOOL TO WORK PROGRAMS AND SOCIAL SKILLS PROGRAMS. SERVICE CLIENTS WITH BEHAVIOR MANAGEMENT USING POSITIVE BEHAVIOR PLANS. INTERACT WITH OUTSIDE SUPPORT ENTITIES. WORK WITH THIRD PARTY PROVIDERS BOTH ON THE PREMISES AND AT THEIR OFFICES. PROVIDE POSITIVE INTERACTION SERVICES TO HELP SUPPORT HEALTHY RELATIONSHIPS WITH RESIDENT'S FAMILY AND FRIENDS. EMPLOYEES PROVIDE ALL OF THE DAY ONSITE SUPPORT SERVICES.

Program 2

Expenses: $35,466 Revenue: $21,368

ROOM AND BOARD PROVIDED FOR RESIDENTS WHO RECEIVE DAILY SUPPORT SERVICES.

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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 $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

Governance

Voting Members

Independent Members

N/A

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

$52,673

Total Directors

$239,127

Key Employees

Highest Compensated

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