PETERSBURG CHILDREN'S CENTER INC (EIN 920047233) - 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

1960

Legal Domicile

Principal Officer

SHARLAY MAMOE

Phone

9077723419

Tax Period

2024-07-01 to 2025-06-30

PETERSBURG CHILDREN'S CENTER INC, founded in 1960, is a small nonprofit in the Human Services sector that reported $537K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $505K left a modest 6% surplus.

Mission

TO PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES IN PETERSBURG.

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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 $183,640

Program Service Revenue $302,939

Investment Income $13,034

Other Revenue $37,815

TOTAL REVENUE $537,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $383,839

Fundraising Expenses $0

Program Expenses $481,894

Other Expenses $120,761

TOTAL EXPENSES $504,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$537,428	$443,267	+0.2%
Expenses	$504,600	$580,197	-0.1%
Net Income	$32,828	$-136,930	-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

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

$41,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARLAY MAMOE	EXECUTIVE DIRECTOR & TREASURER	40.00	Officer	$41,404	$0	$41,404
DEBBIE MARDEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVE BARRY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
HILLARY MAZZELLA	SECRETARY	2.00	Officer Director	$0	$0	$0
EILEEN FRUICHANTIE	BOARD MEMBER	2.00	Director	$0	$0	$0
JODY ROUNDTREE	BOARD MEMBER	2.00	Director	$0	$0	$0
CAMIE GILLEN	BOARD MEMBER (UNTIL 01/2025)	2.00	Director	$0	$0	$0
TIFFANY SHELTON	BOARD MEMBER (UNTIL 02/2025)	2.00	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
2025	$537,428	$504,600	$377,802	$32,828
2024	$443,267	$580,197	$382,003	$-136,930
2023	$580,456	$498,931	$528,165	$81,525
2022	$527,844	$423,026	$398,231	$104,818
2021	$416,495	$455,015	$353,841	$-38,520
2020	$349,335	$356,520	$334,812	$-7,185
2019	$457,217	$484,652	$339,363	$-27,435

PETERSBURG CHILDREN'S CENTER INC