POMPEI HOUSING DEVELOPMENT FUND COMPANY INC (EIN 161311359) - 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

1985

Legal Domicile

Principal Officer

JOHN LUTZ

Phone

3154241821

Tax Period

2024-04-01 to 2025-03-31

POMPEI HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1985, is a small nonprofit in the Housing & Shelter sector that reported $606K in total revenue in fiscal year 2024. Expenses of $702K exceeded revenue, resulting in a 16% operating deficit.

Mission

OPERATE A LOW INCOME HOUSING PROJECT FOR ELDERLY INDIVIDUALS.

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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 $0

Program Service Revenue $601,913

Investment Income $2,634

Other Revenue $1,468

TOTAL REVENUE $606,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,580

Fundraising Expenses $0

Program Expenses $615,674

Other Expenses $570,619

TOTAL EXPENSES $702,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$606,015	$606,355	0.0%
Expenses	$702,199	$517,184	+0.4%
Net Income	$-96,184	$89,171	-2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV DANIEL CARUSO	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURIE GILDEMEYER	SECRETARY	1.00	Officer Director	$0	$0	$0
TINA PORRINO	BOARD MEMBER	1.00	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	$606,015	$702,199	$1,936,103	$-96,184
2024	$606,355	$517,184	$1,907,986	$89,171
2023	$559,773	$592,355	$1,851,743	$-32,582
2022	$572,482	$624,913	$1,842,715	$-52,431
2021	$559,373	$535,598	$1,826,503	$23,775
2020	$555,327	$533,295	$1,832,162	$22,032
2019	$529,127	$531,089	$1,824,441	$-1,962

POMPEI HOUSING DEVELOPMENT FUND COMPANY INC