PRESIDENTIAL GARDENS NEIGHBORHOOD ASSOCIATION INC (EIN 043221974) - 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

1993

Legal Domicile

Principal Officer

ALAN VICTOR

Phone

9783728130

Tax Period

2023-06-01 to 2024-05-31

PRESIDENTIAL GARDENS NEIGHBORHOOD ASSOCIATION INC, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $4.3M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,330,164

Investment Income $125,621

Other Revenue $137,881

TOTAL REVENUE $3,593,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $698,663

Fundraising Expenses $0

Program Expenses $4,293,480

Other Expenses $3,594,817

TOTAL EXPENSES $4,293,480

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,593,666	$3,312,808	+0.1%
Expenses	$4,293,480	$4,026,102	+0.1%
Net Income	$-699,814	$-713,294	0.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN VICTOR	PRESIDENT/VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICIA ROSS	TREASURER	1.00	Officer Director	$0	$0	$0
SANDI ORSILLO	SECRETARY	1.00	Officer Director	$0	$0	$0
CELIMAR FIGUEROA	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
CHRISSY RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PETRAKIS	CHAIR PERSON	1.00	Officer Director	$0	$0	$0
HENRY STJEAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN CANTARA-WEBB	DIRECTOR	1.00	Director	$0	$0	$0
JOSE LUIS RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
DEVON CUNNINGHAM	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$3,593,666	$4,293,480	$18,373,820	$-699,814
2023	$3,312,808	$4,026,102	$19,057,833	$-713,294
2022	$3,390,576	$3,974,461	$19,680,718	$-583,885
2021	$3,298,953	$3,523,225	$14,622,071	$-224,272
2020	$3,266,861	$3,307,885	$14,910,553	$-41,024
2019	$3,289,279	$3,386,335	$15,182,625	$-97,056

PRESIDENTIAL GARDENS NEIGHBORHOOD ASSOCIATION INC