THE PEOPLE CONCERN (EIN 956143865) - 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

1963

Legal Domicile

Principal Officer

JOHN MACERI

Phone

3233349000

Tax Period

2024-07-01 to 2025-06-30

THE PEOPLE CONCERN, founded in 1963, is a major nonprofit in the Human Services sector that reported $117.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $110.9M left a modest 5% surplus.

Mission

TO PROVIDE HOUSING, SOCIAL, AND SUPPORTIVE SERVICES FOR HOMELESS AND LOW-INCOME INDIVIDUALS.

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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 $113,839,109

Program Service Revenue $10,819

Investment Income $520,020

Other Revenue $2,846,765

TOTAL REVENUE $117,216,713

Expense Breakdown

Grants Paid $12,014,583

Salaries & Benefits $74,226,453

Fundraising Expenses $2,279,728

Program Expenses $102,872,682

Other Expenses $24,639,564

TOTAL EXPENSES $110,880,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$117,216,713	$102,206,455	+0.1%
Expenses	$110,880,600	$95,019,118	+0.2%
Net Income	$6,336,113	$7,187,337	-0.1%

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

1273

Volunteers

175

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

$751,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA CHOE HYOUN	MEDICAL DIRECTOR	32.00	Highest	$301,497	$9,846	$311,343
JOHN J MACERI	CHIEF EXECUTIVE OFFICER	40.00	Officer	$290,677	$10,874	$301,551
BRIAN BENJAMIN	PSYCHIATRIST	40.00	Highest	$270,359	$10,610	$280,969
KATHERINE PETERS	CHIEF OPERATING OFFICER	40.00	Officer	$256,409	$4,417	$260,826
PATRICIA LOPEZ	CHIEF ADMINISTRATIVE OFFICER	40.00	Officer	$179,701	$9,847	$189,548
BROOKE SLUSSER	CHIEF PROGRAM OFFICER, MENTAL HEALTH, INTERIM HOUS	40.00	Highest	$169,090	$1,521	$170,611
JULIE DEROSE	CHIEF PROGRAM OFFICER, HOUSING SERVICES	40.00	Highest	$168,020	$12,317	$180,337
JONATHON HARRIS	CHIEF HUMAN RESOURCES OFFICER	40.00	Highest	$159,037	$9,815	$168,852
SARAH KNAUER	CHAIR	10.00	Officer Director	$0	$0	$0
JONATHAN M BRENNER ESQ	TREASURER	10.00	Officer Director	$0	$0	$0
MARY CLARE LINGEL	SECRETARY	10.00	Officer Director	$0	$0	$0
GREG DEVINE	MEMBER	2.00	Director	$0	$0	$0
GREG GERMANN	MEMBER	2.00	Director	$0	$0	$0
JULIE GUEST	MEMBER	2.00	Director	$0	$0	$0
STEPHEN GUNTHER	MEMBER	2.00	Director	$0	$0	$0
SARAH JESSUP	MEMBER	2.00	Director	$0	$0	$0
LAURA KAISER	MEMBER	2.00	Director	$0	$0	$0
S BARRETT MEISTER	MEMBER	2.00	Director	$0	$0	$0
AARON MITCHELL	MEMBER	2.00	Director	$0	$0	$0
MICHAEL PARKS	MEMBER	2.00	Director	$0	$0	$0
GARY A RICHWALD MD MPH	MEMBER	2.00	Director	$0	$0	$0
FAHAD SIADAT	MEMBER	2.00	Director	$0	$0	$0
JOEL STILLERMAN	MEMBER	2.00	Director	$0	$0	$0
STEPHANIE SUGANAMI	MEMBER	2.00	Director	$0	$0	$0
MICHELE WARE	MEMBER	2.00	Director	$0	$0	$0
BART ZITNITSKY	MEMBER	2.00	Director	$0	$0	$0
GARY FOSTER	MEMBER UNTIL 12/24	2.00	Director	$0	$0	$0
JEREMY BARBER	MEMBER UNTIL 12/24	2.00	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	$117,216,713	$110,880,600	$124,005,400	$6,336,113
2024	No data	No data	No data	No data
2023	$83,334,236	$87,314,713	$117,129,333	$-3,980,477
2022	$85,141,766	$74,645,465	$82,337,692	$10,496,301
2021	$73,195,138	$69,818,776	$81,225,053	$3,376,362
2020	$68,069,261	$56,780,383	$59,480,766	$11,288,878
2018	$19,901,460	$18,977,886	$29,224,915	$923,574

THE PEOPLE CONCERN