PYAREO HOME INC (EIN 043347981) - 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

1997

Legal Domicile

Principal Officer

Shipp Webb

Phone

6039342300

Tax Period

2024-01-01 to 2024-12-31

PYAREO HOME INC, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $402K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $473K exceeded revenue, resulting in a 18% operating deficit.

Mission

Our mission is to provide a dignified and caring living environment for the elderly.

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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 $144,092

Program Service Revenue $247,023

Investment Income $179

Other Revenue $11,056

TOTAL REVENUE $402,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,333

Fundraising Expenses $2,143

Program Expenses $329,750

Other Expenses $132,669

TOTAL EXPENSES $473,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,350	$456,571	-0.1%
Expenses	$473,002	$454,365	+0.0%
Net Income	$-70,652	$2,206	-33.0%

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

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

Total Directors

$616

Key Employees

$48,734

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Wright	Administrator	35	Key Emp Highest	$48,734	$0	$48,734
Laurie Webster	Director	3.0	Director	$616	$0	$616
Shipp Webb	President	3	Officer Director	$0	$0	$0
Tibor Farkas	Vice-President	3	Officer Director	$0	$0	$0
Jade Warfield	Vice-President	3	Officer Director	$0	$0	$0
Beverly Swan	Secretary	0.50	Officer Director	$0	$0	$0
Chrstian Pearsall	Treasurer	0.5	Officer Director	$0	$0	$0
James Miller	Director	0.3	Director	$0	$0	$0
Anna Benevides	Director	0.5	Director	$0	$0	$0
Luke Sand	Director	0.5	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	$402,350	$473,002	$555,138	$-70,652
2023	$456,571	$454,365	$544,239	$2,206
2022	$503,176	$475,658	$532,808	$27,518
2021	$455,912	$399,483	$506,936	$56,429
2020	$452,703	$390,689	$450,331	$62,014
2019	$350,133	$418,415	$408,746	$-68,282

PYAREO HOME INC