PENINSULA VOLUNTEER PROPERTIES INC (EIN 941517101) - 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

1959

Legal Domicile

Principal Officer

PETER J OLSON

Phone

9256277000

Tax Period

2024-01-01 to 2024-12-31

PENINSULA VOLUNTEER PROPERTIES INC, founded in 1959, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.2M, a strong 48% operating margin.

Mission

THE CORPORATION'S EXEMPT PURPOSE IS TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PEOPLE.

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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 $2,594,524

Program Service Revenue $692,739

Investment Income $1,388,033

Other Revenue $0

TOTAL REVENUE $4,675,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,176

Fundraising Expenses $0

Program Expenses $2,279,992

Other Expenses $1,952,300

TOTAL EXPENSES $2,429,476

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,675,296	$4,099,064	+0.1%
Expenses	$2,429,476	$1,941,839	+0.3%
Net Income	$2,245,820	$2,157,225	+0.0%

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

N/A

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

$233,930

Total Directors

$233,930

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER J OLSON	CEO	2.00	Officer Director	$0	$14,696	$233,930
CANDICE SCHWAB	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
GEORGIE GLEIM	PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDY FERER	VICE PRESIDENT THRU 06/2024	1.00	Officer Director	$0	$0	$0
ANNA MARIE JANKY	SECRETARY	1.00	Officer Director	$0	$0	$0
HONOR HUNTINGTON	TREASURER/VP START 06/2024	1.00	Officer Director	$0	$0	$0
JANICE CONOMOS	TREASURER THRU 06/2024	1.00	Officer Director	$0	$0	$0
SUSAN SWEENEY	BOARD DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA WILKINSON-DEBRINCAT	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JAN BARKER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN RIANDA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN SCHUTZ	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH GORDON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JEANNE FISCHER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
LATA GOEL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
VAB GOEL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
LINDA DICKINSON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
LISA DEAL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
LOUISE PATCH	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MARK FLEGEL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SANDY FERRANDO	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MARTIN	BOARD DIRECTOR	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	$4,675,296	$2,429,476	$29,957,739	$2,245,820
2023	$4,099,064	$1,941,839	$26,800,434	$2,157,225
2022	$3,713,764	$1,836,784	$23,094,245	$1,876,980
2021	$3,578,619	$1,669,413	$23,952,795	$1,909,206
2020	$3,547,983	$1,614,491	$20,673,340	$1,933,492
2019	$3,370,866	$1,572,686	$17,736,497	$1,798,180
2018	$3,371,884	$1,579,098	$14,523,335	$1,792,786

PENINSULA VOLUNTEER PROPERTIES INC