PFI HOUSING COMPANY OF AUBURN INC (EIN 161123107) - 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

1978

Legal Domicile

Principal Officer

KYLE LYSKAWA

Phone

3154241821

Tax Period

2023-01-01 to 2023-12-31

PFI HOUSING COMPANY OF AUBURN INC, founded in 1978, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023.

Mission

LOW INCOME HOUSING PROJECT

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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 $60,000

Program Service Revenue $1,356,181

Investment Income $3,888

Other Revenue $14,302

TOTAL REVENUE $1,434,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $377,053

Fundraising Expenses $0

Program Expenses $1,223,366

Other Expenses $1,035,230

TOTAL EXPENSES $1,412,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,434,371	$1,396,570	+0.0%
Expenses	$1,412,283	$1,395,628	+0.0%
Net Income	$22,088	$942	+22.4%

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

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
VIJAY MITAL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JAMES HUTCHINSON	TREASURER	2.00	Officer Director	$0	$0	$0
EARLE THURSTON	DIRECTOR	1.00	Director	$0	$0	$0
NELSA SELOVER	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE WELLS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LONG	SECRETARY	2.00	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
2024	No data	No data	No data	No data
2023	$1,434,371	$1,412,283	$3,818,070	$22,088
2022	$1,396,570	$1,395,628	$3,834,390	$942
2021	$1,282,339	$1,301,181	$3,955,369	$-18,842
2020	$1,322,360	$1,304,727	$3,982,250	$17,633
2019	$1,275,219	$1,247,049	$4,049,268	$28,170
2018	$1,269,183	$1,227,245	$4,375,735	$41,938

PFI HOUSING COMPANY OF AUBURN INC