PERFECTLY LOVED INC (EIN 923815012) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

YVONNE ZACHARY

Phone

5013541541

Tax Period

2023-07-01 to 2024-06-30

PERFECTLY LOVED INC, founded in 2023, is a small nonprofit in the Mental Health sector that reported $677K in total revenue in fiscal year 2023. Revenue surged 294% from the prior year, signaling strong growth momentum. The organization ran a surplus of $425K, a strong 63% operating margin.

Mission

RECOVERY PROGRAM FOR WOMEN IN CENTRAL ARKANSAS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $659,669

Program Service Revenue $16,813

Investment Income $38

Other Revenue $0

TOTAL REVENUE $676,520

Expense Breakdown

Grants Paid $1,085

Salaries & Benefits $96,571

Fundraising Expenses $1,580

Program Expenses $245,271

Other Expenses $153,558

TOTAL EXPENSES $251,214

Year-over-Year Comparison

	2023	2022	Change
Revenue	$676,520	$171,657	+2.9%
Expenses	$251,214	$28,817	+7.7%
Net Income	$425,306	$142,840	+2.0%

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

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

$44,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY SPONER	EXECUTIVE DI	40.00	Officer	$44,000	$0	$44,000
SCOTT WATKINS	CHAIRMAN	10.00	Officer	$0	$0	$0
YVONNE ZACHARY	TREASURER	2.00	Officer	$0	$0	$0
ANITA WATKINS	SECRETARY	2.00	Officer	$0	$0	$0
MELODY RUSSELL	DIRECTOR	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	No data	No data	No data	No data
2024	$676,520	$251,214	$628,394	$425,306

PERFECTLY LOVED INC