THE PAVILION HOUSING DEVELOPMENT F… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

Sister Julia Berdugo

Phone

7189389624

Tax Period

2023-10-01 to 2024-09-30

THE PAVILION HOUSING DEVELOPMENT FUND CORPORATION, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $764K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $874K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE SUPPORTIVE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS WITH LOW INCOME UNDER SECTION 202 OF THE HOUSING ACT OF 1959.

Program Service Accomplishments

Program 1

Expenses: $847,247 Revenue: $734,855

PROVIDIED AFFORDABLE HOUSING IN ACCORDANCE WITH EXEMPT PURPOSE. THE PAVILION FACILITY INCLUDES 42 ONE-BEDROOM UNITS, DESIGNED FOR THE ELDERLY, 3 ONE-BEDROOM UNITS SPECIFICALLY DESIGNED FOR THE...

PROVIDIED AFFORDABLE HOUSING IN ACCORDANCE WITH EXEMPT PURPOSE. THE PAVILION FACILITY INCLUDES 42 ONE-BEDROOM UNITS, DESIGNED FOR THE ELDERLY, 3 ONE-BEDROOM UNITS SPECIFICALLY DESIGNED FOR THE MOBILITY-IMPAIRED ELDERLY, AND ONE SUPERINTENDENT UNIT FOR A BUILDING TOTAL OF 46 UNITS

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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 $732,628

Investment Income $4,974

Other Revenue $26,227

TOTAL REVENUE $763,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,820

Fundraising Expenses $0

Program Expenses $847,247

Other Expenses $795,327

TOTAL EXPENSES $874,147

Year-over-Year Comparison

	2023	2022	Change
Revenue	$763,829	$639,275	+0.2%
Expenses	$874,147	$859,873	+0.0%
Net Income	$-110,318	$-220,598	-0.5%

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
Sister Julia Berdugo	President	1.0	Officer Director	$0	$0	$0
Sherrie Williams	Vice President	1.0	Officer Director	$0	$0	$0
Father Pat Rossi	Treasurer	1.0	Officer Director	$0	$0	$0
Daisy Aponte	Secretary	1.0	Officer Director	$0	$0	$0
BroTHER Miguel Ramirez	board member	1.0	Director	$0	$0	$0
FRANCESCA KANG	board member	1.0	Director	$0	$0	$0
Francine Ross-Roden	board member	1.0	Director	$0	$0	$0
Father Meena OFM	board member	1.0	Director	$0	$0	$0
HUI EVELYN CHEN	board member	1.0	Director	$0	$0	$0
Julio Houed Monegro	board member	1.0	Director	$0	$0	$0
Jesus Escobar	board member	1.0	Director	$0	$0	$0
Mohamed Qualander	board member	1.0	Director	$0	$0	$0
Paul Checco	board member	1.0	Director	$0	$0	$0
Sister noreen perelli	board member	1.0	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
2024	$763,829	$874,147	$4,546,666	$-110,318
2023	$639,275	$859,873	$4,384,858	$-220,598
2022	$713,194	$711,628	$4,483,555	$1,566
2021	$497,913	$718,848	$4,581,970	$-220,935
2020	$414,697	$691,470	$4,837,740	$-276,773
2019	$419,795	$630,388	$5,041,254	$-210,593
2018	$406,291	$578,028	$5,296,340	$-171,737

THE PAVILION HOUSING DEVELOPMENT FUND CORPORATION