PARKVIEW SERVICES (EIN 910828809) - 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

1967

Legal Domicile

Principal Officer

MARC COTE

Phone

2065426610

Tax Period

2023-01-01 to 2023-12-31

PARKVIEW SERVICES, founded in 1967, is a community nonprofit in the Human Services sector that reported $7.5M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

RESIDENTIAL SUPPORT AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDING LOW INCOME HOUSING FOR EXTREMELY LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,018,514

Program Service Revenue $5,144,526

Investment Income $356,582

Other Revenue $16,900

TOTAL REVENUE $7,536,522

Expense Breakdown

Grants Paid $208,844

Salaries & Benefits $5,227,714

Fundraising Expenses $173,521

Program Expenses $7,243,020

Other Expenses $2,664,519

TOTAL EXPENSES $8,101,077

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,536,522	$5,085,954	+0.5%
Expenses	$8,101,077	$5,259,532	+0.5%
Net Income	$-564,555	$-173,578	+2.3%

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

111

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

$129,067

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC COTE	EXECUTIVE DI	40.00	Officer	$115,899	$13,168	$129,067
DENISE RODRIGUEZ	EXEC DIR, WH	N/A	Highest	$115,164	$11,073	$126,237
NICOLA SHERMAN	SUPERINTENDE	40.00	Highest	$102,228	$10,680	$112,908
TIMO NORRING	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA REINHARD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOE ST JOHN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN HILL	SECRETARY (E	1.00	Officer Director	$0	$0	$0
RAYMOND LACORTE	TREASURER	1.00	Officer Director	$0	$0	$0
TIM ADAM	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE MCCLARY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD PIETZSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN SCHWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM SWANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CAITLIN VELASCO	BOARD MEMBER	1.00	Director	$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	No data	No data	No data	No data
2023	$7,536,522	$8,101,077	$30,842,894	$-564,555
2022	$5,085,954	$5,259,532	$29,780,576	$-173,578
2021	$4,962,647	$4,567,976	$27,346,750	$394,671
2020	$3,426,231	$3,733,156	$24,214,726	$-306,925
2019	$3,054,293	$3,421,141	$21,319,466	$-366,848
2018	$3,684,881	$3,279,274	$19,599,546	$405,607

PARKVIEW SERVICES