PERALTA SERVICE CORPORATION (EIN 942294572) - 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

1975

Legal Domicile

Phone

5105356900

Tax Period

2023-10-01 to 2024-09-30

PERALTA SERVICE CORPORATION, founded in 1975, is a community nonprofit in the Employment sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 30% operating deficit.

Mission

TO PROMOTE THE DEVELOPMENT OF PRODUCTIVE WORK HABITS IN ADULT PERSONS WITH LIMITED EMPLOYMENT HISTORIES DUE TO A RANGE OF EMPLOYMENT BARRIERS. THESE BARRIERS CAN INCLUDE: LANGUAGE, UNDER-DEVELOPED JOB SKILLS, AND OTHER SYSTEMIC AND PERSONAL CHALLENGES. OUR GOAL IS TO SUPPORT THESE INDIVIDUALS WITH TRAINING AND SELF-SUFFICIENCY THROUGH OUR PROGRAM BY PROVIDING TRAINING, EMPLOYMENT, AND SUPPORTIVE SERVICES.

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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 $744,876

Program Service Revenue $874,693

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,619,569

Expense Breakdown

Grants Paid $28,144

Salaries & Benefits $1,558,526

Fundraising Expenses $0

Program Expenses $2,100,174

Other Expenses $513,504

TOTAL EXPENSES $2,100,174

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,619,569	$1,751,437	-0.1%
Expenses	$2,100,174	$1,796,074	+0.2%
Net Income	$-480,605	$-44,637	+9.8%

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

$1,133,753

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER IGLESIAS	CEO	2.00	Officer	$0	$24,643	$417,757
ERIN ELIZABETH PATCH-TO SEP 23	President	2.00	Officer	$0	$17,468	$350,909
Jose Armando Hernandez	COO	2.00	Officer	$0	$14,139	$230,880
Aubra Levine	vp real estate dev	0.00		$0	$24,283	$209,503
Luis Arenas	vp of family svcs	0.00		$0	$20,630	$205,336
Teresa Estrada	vp of h.r.	0.00		$0	$21,377	$195,790
Francisco Perez	controller	0.00		$0	$15,232	$176,892
Heather Brown	dir of prop mgmt	0.00		$0	$17,075	$155,207
Sandra Dalida	CFO	2.00	Officer	$0	$12,697	$134,207
JOSE CORONA	Chairman	2.00	Officer Director	$0	$0	$0
CASEY WILLIAMS	Secretary	1.00	Officer Director	$0	$0	$0
Ralph Holmes	Director	1.00	Director	$0	$0	$0
Claudia Burgos	Director	1.00	Director	$0	$0	$0
Emilio Cruz	Director	1.00	Director	$0	$0	$0
Silvia Guzman	Director	1.00	Director	$0	$0	$0
MIGUEL DUARTE	Director	1.00	Director	$0	$0	$0
Mariah LaFleur	Director	1.00	Director	$0	$0	$0
Daniel Zamani	Director	1.00	Director	$0	$0	$0
Lili Gangas	Director	1.00	Director	$0	$0	$0
Mirella Almaraz	Director	1.00	Director	$0	$0	$0
Roderick Roche	Director	1.00	Director	$0	$0	$0
SARAH YOELL	Director	1.00	Director	$0	$0	$0
Ana Cardenas	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	$1,619,569	$2,100,174	$368,708	$-480,605
2023	$1,751,437	$1,796,074	$733,596	$-44,637
2022	$1,659,032	$1,776,734	$498,840	$-117,702
2021	$1,874,254	$1,932,170	$344,071	$-57,916
2020	$1,956,222	$1,992,214	$401,981	$-35,992
2019	$1,616,037	$1,627,014	$287,168	$-10,977
2018	$1,451,533	$1,513,263	$338,404	$-61,730

PERALTA SERVICE CORPORATION