PEF LAND HOLDING CORPORATION (EIN 161318008) - 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

1998

Legal Domicile

Principal Officer

WAYNE SPENCE

Phone

5187851900

Tax Period

2024-04-01 to 2025-03-31

PEF LAND HOLDING CORPORATION, founded in 1998, is a small nonprofit that reported $126K in total revenue in fiscal year 2024.

Mission

THE PEF LAND HOLDING CORPORATION WAS ESTABLISHED TO HOLD THE TITLE TO THE LAND AND OFFICE BUILDING FOR NEW YORK STATE PUBLIC EMPLOYEES FEDERATION (PEF) LOCATED IN LATHAM, NY (A RELATED TAX-EXEMPT ORGANIZATION).

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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 $125,776

Investment Income $0

Other Revenue $0

TOTAL REVENUE $125,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,832

Other Expenses $125,832

TOTAL EXPENSES $125,832

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,776	$121,103	+0.0%
Expenses	$125,832	$121,157	+0.0%
Net Income	$-56	$-54	+0.0%

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

N/A

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

$372,204

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE SPENCE	PRESIDENT	1.00	Officer	$0	$22,321	$142,199
JOE DONAHUE	SECRETARY-TREASURER	1.00	Officer	$0	$11,646	$78,071
SHARON DESILVA	VICE PRESIDENT	1.00	Officer	$0	$1,293	$24,727
RANDI DIANTONIO	VICE PRESIDENT	1.00	Officer	$0	$6,869	$48,490
DARLENE WILLIAMS	VICE PRESIDENT	1.00	Officer	$0	$9,725	$69,918
BRUCE GIDDINGS	VICE PRESIDENT	1.00	Officer	$0	$1,383	$8,799

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	$125,776	$125,832	$166,625	$-56
2024	$121,103	$121,157	$166,681	$-54
2023	$137,680	$137,733	$166,735	$-53
2022	$141,813	$141,867	$166,788	$-54
2021	$131,612	$131,665	$166,842	$-53
2020	$120,352	$120,406	$166,895	$-54
2019	$119,536	$200,104	$166,949	$-80,568
2018	$117,277	$175,886	$247,517	$-58,609

PEF LAND HOLDING CORPORATION