PRATT AREA COMMUNITY COUNCIL INC (EIN 112451752) - 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

1972

Legal Domicile

Principal Officer

CRAIG CAMPBELL

Phone

7185222613

Tax Period

2024-07-01 to 2025-06-30

PRATT AREA COMMUNITY COUNCIL INC, founded in 1972, is a community nonprofit in the Housing & Shelter sector that reported $3.8M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $6.5M exceeded revenue, resulting in a 73% operating deficit.

Mission

TO PROMOTE AFFORDABLE HOUSING, COMMUNITY AND ECONOMIC DEVELOPMENT.

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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 $2,407,893

Program Service Revenue $607,284

Investment Income $3,886

Other Revenue $747,259

TOTAL REVENUE $3,766,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,981,147

Fundraising Expenses $0

Program Expenses $4,312,884

Other Expenses $3,531,379

TOTAL EXPENSES $6,512,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,766,322	$5,108,856	-0.3%
Expenses	$6,512,526	$6,018,422	+0.1%
Net Income	$-2,746,204	$-909,566	+2.0%

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

$78,542

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY CHEN	DIRECTOR (OUTGOING)	0.50	Director	$0	$0	$0
DANIEL FENNESSEY	BOARD VICE CHAIR	0.50	Officer Director	$0	$0	$0
ELIZABETH ZELDIN	DIRECTOR	0.50	Director	$0	$0	$0
FRANTZ METELLUS	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER GERSHEN	DIRECTOR (OUTGOING)	0.50	Director	$0	$0	$0
JOHN DEW	DIRECTOR (OUTGOING)	0.50	Director	$0	$0	$0
LISA DAVIS	DIRECTOR (OUTGOING)	0.50	Director	$0	$0	$0
LLOYD SENIOR	TREASURER/DIRECTOR	0.50	Officer Director	$0	$0	$0
MARLENE ZURACK	DIRECTOR (OUTGOING)	0.50	Director	$0	$0	$0
PATRICIA ANNA ROCK	BOARD SECRETARY	0.50	Officer Director	$0	$0	$0
YVONNE CUMMINGS	CHAIR (OUTGOING)	0.50	Officer Director	$0	$0	$0
CRAIG CAMPBELL	CFO	35.00	Officer	$0	$0	$0
JAMAL ROBINSON	EXECUTIVE DIRECTOR	35.00	Officer	$63,901	$0	$63,901
SAMMY AHMED	CFO (OUTGOING)	35.00	Officer	$14,641	$0	$14,641

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	$3,766,322	$6,512,526	$27,347,595	$-2,746,204
2024	$5,108,856	$6,018,422	$24,579,841	$-909,566
2024	$4,594,825	$5,918,454	$7,288,241	$-1,323,629
2023	$3,946,938	$5,961,287	$5,681,767	$-2,014,349
2022	$3,597,570	$4,717,825	$10,112,640	$-1,120,255
2021	$5,512,215	$4,693,409	$10,567,531	$818,806
2020	$5,133,432	$4,214,954	$8,427,816	$918,478
2019	$4,663,799	$4,561,031	$6,569,050	$102,768
2018	$4,781,421	$4,531,880	$6,088,390	$249,541

PRATT AREA COMMUNITY COUNCIL INC