PREMIERLIFE REAL ESTATE HOLDINGS (EIN 203587252) - 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

2005

Legal Domicile

Principal Officer

ANTHONY COLUMBATTO

Phone

8163472859

Tax Period

2024-04-01 to 2025-03-31

PREMIERLIFE REAL ESTATE HOLDINGS, founded in 2005, is a micro nonprofit in the Health Care sector that reported $61K in total revenue in fiscal year 2024. Expenses of $131K exceeded revenue, resulting in a 115% operating deficit.

Mission

A TITLE-HOLDING CORPORATION FOR THE BENEFIT OF JOHN KNOX VILLAGE.

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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 $60,888

Investment Income $0

Other Revenue $0

TOTAL REVENUE $60,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $130,670

TOTAL EXPENSES $130,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,888	$60,888	N/A
Expenses	$130,670	$118,195	+0.1%
Net Income	$-69,782	$-57,307	+0.2%

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

$1,750,262

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAMON HODGES	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JIM HAM	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM DYKMAN	CHAIR	1.00	Officer Director	$0	$0	$0
HELEN DARBY	SECRETARY (TERM ENDED MAY 2024)	1.00	Officer Director	$0	$0	$0
MIKE ATCHESON	CHAIR (TERM ENDED MAY 2024)	1.00	Officer Director	$0	$0	$0
DANIEL REXROTH	PRESIDENT & CEO	1.00	Officer	$0	$41,491	$1,127,465
RICHARD KIM KLOCKENGA	VP OF FINANCE & TREASURER	1.00	Officer	$0	$46,054	$622,797

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	$60,888	$130,670	$2,412,323	$-69,782
2024	$60,888	$118,195	$2,531,883	$-57,307
2023	$60,888	$100,355	$2,531,883	$-39,467
2022	$972,250	$199,051	$3,131,883	$773,199
2021	$1,579,160	$348,558	$4,452,595	$1,230,602
2020	$2,532,963	$449,237	$3,662,350	$2,083,726
2019	$191,289	$437,979	$4,017,127	$-246,690

PREMIERLIFE REAL ESTATE HOLDINGS