POMFRET COMMUNITY HOUSING CORPORATION (EIN 061322214) - 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

PETER MANN

Phone

8603985425

Tax Period

2023-07-01 to 2024-06-30

POMFRET COMMUNITY HOUSING CORPORATION, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $861K in total revenue in fiscal year 2023. Expenses of $953K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO OPERATE A CONGREGATE HOUSING FACILITY FOR THE FRAIL ELDERLY. TO PROVIDE MEALS, CLEANING, RECREATION, EXERCISE, AND SOCIAL EVENTS FOR THE RESIDENTS.

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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 $502,400

Program Service Revenue $355,149

Investment Income $3,636

Other Revenue $0

TOTAL REVENUE $861,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,947

Fundraising Expenses $0

Program Expenses $917,375

Other Expenses $725,329

TOTAL EXPENSES $953,276

Year-over-Year Comparison

	2023	2022	Change
Revenue	$861,185	$838,626	+0.0%
Expenses	$953,276	$987,350	0.0%
Net Income	$-92,091	$-148,724	-0.4%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER MANN	PRESIDENT	2.00	Officer Director	$0	$0	$0
HEATHER MCCOURT	VICE PRESIDENT AND SECRETARY	2.00	Officer Director	$0	$0	$0
ANN HINCHMAN	TREASURER	2.00	Officer Director	$0	$0	$0
CRAIG BALDWIN	MEMBER	2.00	Director	$0	$0	$0
GARRY BROWN	MEMBER	2.00	Director	$0	$0	$0
MARY COLLINS	MEMBER	2.00	Director	$0	$0	$0
REV SANDRA COSMAN	MEMBER	2.00	Director	$0	$0	$0
BILL MACLAREN	MEMBER	2.00	Director	$0	$0	$0
JOHN NAVARRO	MEMBER	2.00	Director	$0	$0	$0
LEAH SCHAD	MEMBER	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	No data	No data	No data	No data
2024	$861,185	$953,276	$2,854,964	$-92,091
2023	$838,626	$987,350	$2,916,653	$-148,724
2022	$749,989	$863,684	$3,049,102	$-113,695
2021	$715,736	$867,974	$3,232,323	$-152,238
2020	$1,227,208	$793,086	$3,368,858	$434,122
2019	$756,510	$756,277	$2,903,546	$233
2018	$676,248	$651,736	$5,512,355	$24,512

POMFRET COMMUNITY HOUSING CORPORATION