Pleasant Street Housing Inc (EIN 010406611) - 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

1987

Legal Domicile

Principal Officer

Mary Haynes-Rodgers

Phone

2078741080

Tax Period

2023-07-01 to 2024-06-30

Pleasant Street Housing Inc, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $275K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

Apartment complex to provide housing to low income adults living with mental illness who are served by its sponsor, Shalom House, Inc.

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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 $0

Program Service Revenue $275,049

Investment Income $70

Other Revenue $0

TOTAL REVENUE $275,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,367

Other Expenses $282,827

TOTAL EXPENSES $282,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,119	$358,664	-0.2%
Expenses	$282,827	$394,842	-0.3%
Net Income	$-7,708	$-36,178	-0.8%

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

N/A

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

$281,145

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Adelson	Presdient	0.25	Officer Director	$0	$0	$0
Gary Rogers	Vice President	0.25	Officer Director	$0	$0	$0
James Ascanio	Treasurer	0.25	Officer Director	$0	$0	$0
Kelly Webber	Assistant Treasurer	0.25	Officer Director	$0	$0	$0
Holly Burbank	Secretary	0.25	Officer Director	$0	$0	$0
Shawn Baldwin	Director	0.25	Director	$0	$0	$0
Richard Fischer	Director	0.25	Director	$0	$0	$0
Brian Kilgallen	Director	0.25	Director	$0	$0	$0
Rebecca Kingsley Sewall	Director	0.25	Director	$0	$0	$0
Susan Lichtman Maataoui PhD	Director	0.25	Director	$0	$0	$0
Lisa Whitt	Director	0.25	Director	$0	$0	$0
Jennifer Yahr	Director	0.25	Director	$0	$0	$0
Cheryl Ramsay	Past Secretary	0.25	Officer Director	$0	$0	$0
Diane Atwood	Past Director	0.25	Director	$0	$0	$0
Eleanor Dudek	Past Director	0.25	Director	$0	$0	$0
Beth Elicker	Past Director	0.25	Director	$0	$0	$0
Curt Sachs	Past Director	0.25	Director	$0	$0	$0
Mary Haynes-Rodgers	Executive Director	5.00	Officer	$0	$6,575	$171,614
Douglas Davidson	Finance Director	5.00	Officer	$0	$818	$37,976
Jan-Marie Lindholm	Past Finance Director	5.00	Officer	$0	$1,001	$71,555

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	No data	No data	No data	No data
2024	$275,119	$282,827	$560,349	$-7,708
2023	$358,664	$394,842	$616,814	$-36,178
2022	$255,113	$290,027	$664,128	$-34,914
2021	$255,128	$245,167	$726,324	$9,961
2020	$250,657	$225,413	$731,782	$25,244
2019	$242,956	$263,302	$725,598	$-20,346

Pleasant Street Housing Inc