GROUP ACTION FOR PENINSULA PEOPLE (EIN 943161053) - 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

1992

Legal Domicile

Principal Officer

JAN NELSON

Phone

2538207035

Tax Period

2024-01-01 to 2024-12-31

GROUP ACTION FOR PENINSULA PEOPLE, founded in 1992, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 5% surplus.

Mission

TO ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SOUTH PUGET SOUND BY PROVIDING OPPORTUNITIES FOR EDUCATION, EMPLOYMENT, HOUSING, SOCIAL SUPPORT, AND INCREASED COMMUNITY AWARENESS.

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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 $897,846

Program Service Revenue $72,744

Investment Income $157,279

Other Revenue $0

TOTAL REVENUE $1,127,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $838,483

Fundraising Expenses $0

Program Expenses $861,129

Other Expenses $233,461

TOTAL EXPENSES $1,071,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,127,869	$1,013,892	+0.1%
Expenses	$1,071,944	$1,041,835	+0.0%
Net Income	$55,925	$-27,943	-3.0%

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

$187,688

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN NELSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROY BOWEN SR	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
SANDY HALL	SECRETARY	0.50	Officer Director	$0	$0	$0
LESLEY BROCK	TREASURER	0.50	Officer Director	$0	$0	$0
LISA GIBSON	BOARD MEMBER	0.50	Director	$0	$0	$0
CONNIE NELSON	BOARD MEMBER	0.50	Director	$0	$0	$0
EDI PURVIS	BOARD MEMBER	0.50	Director	$0	$0	$0
AMBER GOMEZ	OFFICE MANAGER	40.00	Officer	$187,688	$0	$187,688

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	$1,127,869	$1,071,944	$1,617,943	$55,925
2023	$1,013,892	$1,041,835	$2,368,096	$-27,943
2022	$965,748	$1,002,271	$2,376,692	$-36,523
2021	$982,653	$931,041	$2,422,605	$51,612
2020	$1,270,377	$815,108	$2,344,687	$455,269
2019	$691,844	$722,013	$1,891,276	$-30,169
2018	$614,023	$571,687	$1,904,263	$42,336

GROUP ACTION FOR PENINSULA PEOPLE