PEOPLE FOR PEOPLE

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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

1965

Legal Domicile

Principal Officer

ELAINA MOON

Phone

5092486726

Tax Period

2023-07-01 to 2024-06-30

PEOPLE FOR PEOPLE, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $29.2M in total revenue in fiscal year 2023. Expenses of $28.1M left a modest 4% surplus.

Mission

STRENGTHENING COMMUNITIES WITH RESOURCES AND OPPORTUNITIES TO EMPOWER PEOPLE AND ENRICH LIVES.

Program Service Accomplishments

Program 1

Expenses: $14,881,030

BROKERAGE & TRANSPORTATION: PROVIDES TRANSPORTATION SERVICES TO INDIVIDUALS WITH SPECIAL TRANSPORTATION NEEDS (ELDERLY, INDIVIDUALS WITH DISABILITIES, YOUTH AND LOW-INCOME) AS WELL AS THE GENERAL...

BROKERAGE & TRANSPORTATION: PROVIDES TRANSPORTATION SERVICES TO INDIVIDUALS WITH SPECIAL TRANSPORTATION NEEDS (ELDERLY, INDIVIDUALS WITH DISABILITIES, YOUTH AND LOW-INCOME) AS WELL AS THE GENERAL PUBLIC; PROVIDES SERVICES BY BROKERING APPROPRIATE TRANSPORTATION AND RELATED SERVICES FOR MEDICAID ELIGIBLE CLIENTS. IN THIS FISCAL YEAR, WE PROVIDED 209,501 TRIPS.

Program 2

Expenses: $7,866,135

EMPLOYMENT & TRAINING: PROVIDES TRAINING FOR ECONOMICALLY DISADVANTAGED ADULTS AND YOUTH IN THE FORM OF WORK-BASED LEARNING, ON-THE-JOB AND CLASSROOM TRAINING; PROVIDES ASSISTANCE IN RETRAINING...

EMPLOYMENT & TRAINING: PROVIDES TRAINING FOR ECONOMICALLY DISADVANTAGED ADULTS AND YOUTH IN THE FORM OF WORK-BASED LEARNING, ON-THE-JOB AND CLASSROOM TRAINING; PROVIDES ASSISTANCE IN RETRAINING DISLOCATED WORKERS; PROVIDES COMMUNITY JOB PLACEMENTS FOR LOW-INCOME CLIENTS. IN THIS FISCAL YEAR, WE SERVED 1,742 INDIVIDUALS.

Program 3

Expenses: $1,214,130

SENIOR NUTRITION: PROVIDES NUTRITIOUS MEALS TO ECONOMICALLY VULNERABLE SENIORS AND INDIVIDUALS WITH A DISABILITY IN A CONGREGATE SETTING AS WELL AS DELIVERING MEALS TO HOME-BOUND INDIVIDUALS. IN THIS...

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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 (2023)

Revenue Breakdown

Contributions & Grants $28,909,620

Program Service Revenue $159,666

Investment Income $128,086

Other Revenue $4,889

TOTAL REVENUE $29,202,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,005,352

Fundraising Expenses $0

Program Expenses $26,563,519

Other Expenses $18,076,553

TOTAL EXPENSES $28,081,905

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,202,261	$27,070,446	+0.1%
Expenses	$28,081,905	$26,569,545	+0.1%
Net Income	$1,120,356	$500,901	+1.2%

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

505

Volunteers

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

$413,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELAINA MOON	PRESIDENT	2.00	Officer Director	$0	$0	$0
LEIF ERGESON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOAN SOUDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY STROM	BOARD MEMBER	1.00	Director	$0	$0	$0
MADISON THOMAS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT OLANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLI GOODIAN-DELYS	BOARD MEMBER	1.00	Director	$0	$0	$0
PORTIA SHIELDS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES ELLIOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
MADELYN CARLSON	CHIEF EXECUTIVE OFFICER	45.00	Officer	$138,947	$20,518	$159,465
MARCY MCDONALD	CHIEF FINANCIAL OFFICER	45.00	Officer	$113,511	$19,265	$132,776
ANGEL KELLER	CHIEF OPERATING OFFICER	40.00	Officer	$102,318	$18,483	$120,801

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	No data	No data	No data	No data
2024	$29,202,261	$28,081,905	$12,275,664	$1,120,356
2023	$27,070,446	$26,569,545	$10,741,264	$500,901
2022	$23,674,096	$23,090,323	$9,605,638	$583,773
2021	$23,776,297	$21,662,173	$9,300,237	$2,114,124
2020	$19,749,872	$20,532,216	$8,277,374	$-782,344
2019	$18,538,410	$18,160,419	$7,637,621	$377,991
2018	$17,215,593	$16,966,042	$7,171,726	$249,551