PEOPLE SERVICES INC

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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

1981

Legal Domicile

Phone

7072633810

Tax Period

2024-07-01 to 2025-06-30

PEOPLE SERVICES INC, founded in 1981, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2024.

Mission

The Organization networks within the community as an advocate for people with disabilities, focusing on community access, consumer rights, fostering independence and economic self-sufficiency.

Program Service Accomplishments

Program 1

Expenses: $5,004,962

Provide services to the disabled. Services include normalization programs, shelter, living support, employment, training, and workshops.

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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 $27,725

Program Service Revenue $5,461,132

Investment Income $27,272

Other Revenue $22,543

TOTAL REVENUE $5,538,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,581,371

Fundraising Expenses $0

Program Expenses $5,004,962

Other Expenses $1,216,427

TOTAL EXPENSES $5,797,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,538,672	$5,220,260	+0.1%
Expenses	$5,797,798	$5,279,044	+0.1%
Net Income	$-259,126	$-58,784	+3.4%

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

221

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

$93,155

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA LEWIS	Executive Dir.	40.00	Officer	$78,746	$14,409	$93,155
CINDY USTRUD	President	1.00	Officer Director	$0	$0	$0
KATHY WINDREM	Vice President	1.00	Officer Director	$0	$0	$0
MIKE POWERS	Secretary	1.00	Officer Director	$0	$0	$0
MIKE ADAMS	Treasurer	1.00	Officer Director	$0	$0	$0
JOEL ANDRE	Director	1.00	Director	$0	$0	$0
DAVID HERRICK	Director	1.00	Director	$0	$0	$0
ANA GOFF	Director	1.00	Director	$0	$0	$0
PEGGY BUCHHOLZ	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
2025	$5,538,672	$5,797,798	$3,760,129	$-259,126
2024	No data	No data	No data	No data
2023	$4,762,716	$4,849,056	$3,993,710	$-86,340
2023	$5,400,167	$5,497,122	$3,993,710	$-96,955
2022	$6,355,422	$5,401,626	$4,228,846	$953,796
2021	$6,015,584	$5,573,811	$3,909,861	$441,773
2020	$5,689,755	$5,747,797	$3,693,346	$-58,042
2019	$4,177,397	$4,218,202	$2,165,622	$-40,805
2019	$4,704,080	$4,534,551	$2,339,042	$169,529
2019	$4,177,397	$4,218,202	$2,165,622	$-40,805
2018	$4,190,913	$4,118,782	$2,287,166	$72,131
2018	$4,177,397	$4,218,202	$2,165,622	$-40,805
2018	$4,177,397	$4,218,202	$2,165,622	$-40,805