PETER FANEUIL DEVELOPMENT GROUP INC (EIN 043144786) - 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

1991

Legal Domicile

Principal Officer

MEREDITH CLAPP

Phone

6173632300

Tax Period

2024-01-01 to 2024-12-31

PETER FANEUIL DEVELOPMENT GROUP INC, founded in 1991, is a small nonprofit that reported $778K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

TO DEVELOP AND OPERATE HOUSING FOR LOW INCOME PERSONS AND THEIR FAMILIES.

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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 $108,000

Program Service Revenue $625,477

Investment Income $42,038

Other Revenue $2,981

TOTAL REVENUE $778,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $677,948

Other Expenses $757,728

TOTAL EXPENSES $757,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$778,496	$646,873	+0.2%
Expenses	$757,728	$662,166	+0.1%
Net Income	$20,768	$-15,293	-2.4%

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

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

$966,773

Total Directors

$966,773

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EUGENE CLAPP	TREASURER	2.00	Officer Director	$0	$0	$0
HAROLD J CAROLL	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK R KIEFER	DIRECTOR	2.00	Director	$0	$0	$0
NANCY B CROWLEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NATALYA LESHCHINER	CHIEF FINANCIAL OFFICER	1.00	Officer Director	$0	$28,225	$293,068
SUZANNE BESSER	CLERK	2.00	Officer Director	$0	$0	$0
WALTER RAMOS	PRESIDENT	1.00	Officer Director	$0	$32,178	$673,705

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
2024	$778,496	$757,728	$3,872,664	$20,768
2023	$646,873	$662,166	$3,764,254	$-15,293
2022	$614,484	$657,819	$3,559,743	$-43,335
2021	$726,544	$639,390	$3,598,957	$87,154
2020	$803,068	$557,862	$3,572,277	$245,206
2019	$571,881	$600,715	$3,169,990	$-28,834
2018	$561,980	$584,984	$3,154,908	$-23,004

PETER FANEUIL DEVELOPMENT GROUP INC