PEACEFUL MAISON INC (EIN 141853626) - 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

2002

Legal Domicile

Principal Officer

VICKY HUNDLEY

Phone

3374685959

Tax Period

2024-07-01 to 2025-06-30

PEACEFUL MAISON INC, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $180K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $510K represent 34 months of operating reserves.

Mission

TO OPERATE AND PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR VERY LOW INCOME HOUSEHOLDS HAVING AT LEAST ONE PERSON WITH DISABILITIES.

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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 $143,865

Program Service Revenue $35,869

Investment Income $7

Other Revenue $175

TOTAL REVENUE $179,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $106,396

Other Expenses $195,278

TOTAL EXPENSES $195,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,916	$164,509	+0.1%
Expenses	$195,278	$190,909	+0.0%
Net Income	$-15,362	$-26,400	-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

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

$102,879

Total Directors

$115,779

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKY HUNDLEY	CEO, PRES.,	2.00	Officer Director	$0	$0	$95,979
DR THOMAS G FONTENOT	TRUSTEE	2.00	Director	$0	$0	$3,600
JOEL KENT FONTENOT	TRUSTEE	2.00	Director	$0	$0	$3,600
ROBERT J MARCANTEL	CHAIRMAN,TRU	2.00	Officer Director	$0	$0	$3,600
STEVEN E TATE	TREASURER, T	2.00	Officer Director	$0	$0	$3,300
MARVIN LYONS	TRUSTEE	2.00	Director	$0	$0	$3,000
JOHN E REED	TRUSTEE	2.00	Director	$0	$0	$2,700

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	$179,916	$195,278	$580,303	$-15,362
2024	$164,509	$190,909	$597,483	$-26,400
2023	$169,754	$194,878	$630,509	$-25,124
2022	$161,297	$177,856	$653,226	$-16,559
2021	$161,221	$162,761	$665,272	$-1,540
2020	$157,921	$165,134	$674,662	$-7,213
2019	$143,870	$163,456	$685,087	$-19,586

PEACEFUL MAISON INC