PEPPERMINT RIDGE

EIN: 952409851 501(c)(3) Human Services

CORONA, CA

Total Revenue
$10,778,073
Total Expenses
$10,982,750
Total Assets
$11,995,324
Net Assets
$11,226,761
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
CA
Principal Officer
DANETTE MCCARNS
Phone
9512737320
Tax Period
2023-01-01 to 2023-12-31

PEPPERMINT RIDGE, founded in 1957, is a mid-sized nonprofit in the Human Services sector that reported $10.8M in total revenue in fiscal year 2023.

Mission

Peppermint Ridge provides loving homes and empowering support services for individuals with developmental disabilities, gently guiding these special people toward greater independence and fuller participation in the community.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $793,799
Program Service Revenue $9,504,607
Investment Income $356,491
Other Revenue $123,176
TOTAL REVENUE $10,778,073

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,953,748
Fundraising Expenses $235,459
Program Expenses $9,163,058
Other Expenses $3,029,002
TOTAL EXPENSES $10,982,750

Year-over-Year Comparison

2023 2022 Change
Revenue $10,778,073 $11,134,578 0.0%
Expenses $10,982,750 $10,357,226 +0.1%
Net Income $-204,677 $777,352 -1.3%
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

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Governance

Voting Members
12
Independent Members
10
Employees
158
Volunteers
1066

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
5
$113,761
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Ryan Chair 5.00
Officer Director
$0 $0 $0
Karen Maldonado Vice Chair 5.00
Officer Director
$0 $0 $0
George Guayante Treasurer 5.00
Officer Director
$0 $0 $0
David Twichell Secretary 5.00
Officer Director
$0 $0 $0
David Seltzer Board Member 1.00
Director
$0 $0 $0
Jacquetta Adewole Board Member 1.00
Director
$0 $0 $0
Julie Frederickson Board Member 1.00
Director
$0 $0 $0
Stuart Hartman Board Member 1.00
Director
$0 $0 $0
Sandy Klein Board Member 1.00
Director
$0 $0 $0
Joseph Pendergast Board Member 1.00
Director
$0 $0 $0
Suzanne Rawson Board Member 1.00
Director
$0 $0 $0
Kristie Reardon Board Member 1.00
Director
$0 $0 $0
Danette McCarns Executive Director 40.00
Officer
$99,541 $14,220 $113,761
Jason Scott Board Member 1.00
Director
$0 $0 $0
Karl Stager Board Member 1.00
Director
$0 $0 $0
Jim Steiner Board Member 1.00
Director
$0 $0 $0
Cecilia Vest Board Member 1.00
Director
$0 $0 $0
Brian Young Board Member 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 No data No data No data No data
2023 $10,778,073 $10,982,750 $11,995,324 $-204,677
2022 $11,134,578 $10,357,226 $12,449,488 $777,352
2021 $11,305,845 $8,700,352 $13,199,591 $2,605,493
2020 $10,185,451 $8,171,429 $10,657,168 $2,014,022
2019 $8,199,434 $7,857,153 $7,676,854 $342,281
2018 $8,854,906 $7,300,691 $7,234,410 $1,554,215
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