PETALUMA PEOPLE SERVICES CENTER (EIN 942271299) - 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

1974

Legal Domicile

Principal Officer

ELECE HEMPEL

Phone

7077658488

Tax Period

2023-07-01 to 2024-06-30

PETALUMA PEOPLE SERVICES CENTER, founded in 1974, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2023. Expenses of $7.8M exceeded revenue, resulting in a 12% operating deficit.

Mission

PETALUMA PEOPLE SERVICES CENTER IS DEDICATED TO IMPROVING THE SOCIAL AND ECONOMIC HEALTH OF OUR COMMUNITY BY PROVIDING PROGRAMS THAT STRENGTHEN THE DIGNITY AND SELF-SUFFICIENCY OF THE INDIVIDUAL.

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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 $6,316,052

Program Service Revenue $654,289

Investment Income $34,356

Other Revenue $19,421

TOTAL REVENUE $7,024,118

Expense Breakdown

Grants Paid $902,063

Salaries & Benefits $5,733,669

Fundraising Expenses $11,475

Program Expenses $7,462,680

Other Expenses $1,209,651

TOTAL EXPENSES $7,845,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,024,118	$7,021,026	+0.0%
Expenses	$7,845,383	$7,717,840	+0.0%
Net Income	$-821,265	$-696,814	+0.2%

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

123

Volunteers

3600

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

$173,727

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ILIANA MADRIGAL-HOOPER	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW LARRABURE	DIRECTOR	2.00	Director	$0	$0	$0
MOLLY KNODERER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIN MASAKO WILKINS	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN PALOZOLA LEFT 524	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL DILLON	DIRECTOR	2.00	Director	$0	$0	$0
CATI YOUNG	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANTHY O'BRIEN	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE TUCKER	DIRECTOR	2.00	Director	$0	$0	$0
DIANA GOMEZ	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN MENDELSOHN JOINED 524	DIRECTOR	2.00	Director	$0	$0	$0
ELECE HEMPEL	EXECUTIVE DIRECTOR	40.00	Officer	$151,190	$22,537	$173,727
ANAYENSI JACOBO	DIRECTOR OF P.E.A.C.E.	40.00	Highest	$111,888	$0	$111,888

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	$7,024,118	$7,845,383	$3,671,901	$-821,265
2023	$7,021,026	$7,717,840	$4,148,701	$-696,814
2022	$12,698,173	$12,214,300	$4,096,339	$483,873
2021	$5,162,297	$4,819,039	$3,978,965	$343,258
2020	$2,284,566	$2,581,973	$2,878,000	$-297,407
2019	$3,267,965	$3,004,375	$2,633,169	$263,590
2018	$2,992,256	$2,429,952	$2,360,863	$562,304

PETALUMA PEOPLE SERVICES CENTER