PRICE HILL WILL (EIN 201452663) - 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

2004

Legal Domicile

Principal Officer

GREG ROBINSON

Phone

5132513800

Tax Period

2024-01-01 to 2024-12-31

PRICE HILL WILL, founded in 2004, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $656K, a strong 27% operating margin.

Mission

CREATIVE AND ASSET-BASED APPROACH TO PHYSICAL, CIVIC, SOCIAL AND ECONOMIC DEVELOPEMENT. OUR PROGRAMS CONNECT RESIDENTS, PARTICULARLY IMMIGRANTS, BIPOCAND RESIDENTS WITH LOWER INCOME OR LOWER EDUCATION LEVELS, TO RESOURCES, PROGRAMMING, NEIGHBORHOOD ENGAGEMENT OPPORTUNITIES, AND LEADERSHIP DEVELOPEMENT.

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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 $1,519,096

Program Service Revenue $90,889

Investment Income $137,791

Other Revenue $719,425

TOTAL REVENUE $2,467,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $863,742

Fundraising Expenses $90,539

Program Expenses $1,629,706

Other Expenses $947,042

TOTAL EXPENSES $1,810,784

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,467,201	$2,242,995	+0.1%
Expenses	$1,810,784	$1,779,273	+0.0%
Net Income	$656,417	$463,722	+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

Volunteers

2203

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
ANDRE BROWER	DIRECTOR	2.00	Director	$0	$0	$0
KATHY CIARLA	DIRECTOR	2.00	Director	$0	$0	$0
SALLY S DUFFY	DIRECTOR	2.00	Director	$0	$0	$0
ANTONIO FERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
SAND S HOWE	CHAIR	2.00	Officer Director	$0	$0	$0
RYAN KELLY	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHANIE MOES	DIRECTOR	2.00	Director	$0	$0	$0
NILESH S PATEL	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
JOSE SULIVERES	DIRECTOR	2.00	Director	$0	$0	$0
TARA TUTTLE	SECRETARY	2.00	Officer Director	$0	$0	$0
GREG ROBINSON	EXECUTIVE DI	40.00	Officer	$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	$2,467,201	$1,810,784	$15,864,030	$656,417
2023	$2,242,995	$1,779,273	$9,433,511	$463,722
2022	$1,779,093	$1,685,498	$9,635,983	$93,595
2021	$2,318,881	$1,547,872	$9,496,741	$771,009
2020	$3,113,614	$1,936,065	$8,536,601	$1,177,549
2019	$1,261,240	$1,188,281	$3,173,000	$72,959
2019	$3,195,692	$1,348,264	$6,500,721	$1,847,428
2018	$1,449,329	$1,025,174	$3,093,156	$424,155

PRICE HILL WILL