EVERLASTING PINE HOUSING DEVELOPMENT FUND COMPANY INC (EIN 133218852) - 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

1984

Legal Domicile

Principal Officer

SHERMAN ENG

Phone

2126258833

Tax Period

2024-04-01 to 2025-03-31

EVERLASTING PINE HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $865K, a strong 31% operating margin.

Mission

OPERATION OF AN APARTMENT COMPLEX CONSISTING OF 87 UNITS FOR THE ELDERLY AND HANDICAPPED PERSONS OF LOW INCOME.

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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 $2,452,409

Program Service Revenue $322,099

Investment Income $316

Other Revenue $0

TOTAL REVENUE $2,774,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,583,363

Other Expenses $1,910,109

TOTAL EXPENSES $1,910,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,774,824	$1,641,366	+0.7%
Expenses	$1,910,109	$1,521,986	+0.3%
Net Income	$864,715	$119,380	+6.2%

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

$273,439

Total Directors

$273,439

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERMAN ENG	ACTING CHAIR	10.00	Officer Director	$0	$49,666	$273,439
PO-LING NG	TREASURER	1.00	Officer Director	$0	$0	$0
WING MA	SECRETARY	1.00	Officer 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	$2,774,824	$1,910,109	$2,993,810	$864,715
2024	$1,641,366	$1,521,986	$2,523,575	$119,380
2023	$1,649,069	$1,485,768	$2,605,383	$163,301
2022	$1,636,881	$1,455,888	$2,446,432	$180,993
2021	$1,649,621	$1,364,791	$1,872,708	$284,830
2020	$1,751,725	$1,832,908	$1,868,139	$-81,183
2019	$1,611,670	$1,774,683	$2,094,876	$-163,013

EVERLASTING PINE HOUSING DEVELOPMENT FUND COMPANY INC