PCH DEVELOPMENT CORPORATION (EIN 222876697) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

EDWARD TRUSCELLI

Phone

6099243822

Tax Period

2023-01-01 to 2023-12-31

PCH DEVELOPMENT CORPORATION, founded in 1989, is a small nonprofit that reported $811K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $166K, a strong 20% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO FIND OPPORTUNITIES TO CREATE AND MANAGE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND TO PROVIDE MANAGEMENT SEVICES FOR LOW AND MODERATE INCOME HOUSING PROJECTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $100,000

Program Service Revenue $711,230

Investment Income $41

Other Revenue $0

TOTAL REVENUE $811,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $493,191

Fundraising Expenses $0

Program Expenses $486,573

Other Expenses $151,810

TOTAL EXPENSES $645,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$811,271	$1,009,357	-0.2%
Expenses	$645,001	$1,211,272	-0.5%
Net Income	$166,270	$-201,915	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$396,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABREAH SANTIAGO	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE K SMALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
C VANLEER DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD KLAUS	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELA BONAFEDE-CHHABRA	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH HOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES DEMETRIADES	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN W GILMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN K FAREWELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARGARET GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE SHELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD GITTLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT FERNHOLZ	SECRETARY	1.00	Officer Director	$0	$0	$0
SONIA CHADHA	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY CAPOZZOLI	TREASURER	1.00	Officer Director	$0	$0	$0
VALERIE HAYNES	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD TRUSCELLI	EXECUTIVE DIRECTOR	33.00	Officer	$169,437	$75,116	$244,553
JANET MCCLAFFERTY	FINANCE DIRECTOR	33.00	Officer	$134,458	$17,414	$151,872
KATE BECH	DIRECTIOR OF MISSION ADVANCEMENT	40.00	Highest	$110,052	$3,358	$113,410

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	$811,271	$645,001	$1,078,294	$166,270
2022	$1,009,357	$1,211,272	$900,469	$-201,915
2021	$916,522	$663,766	$1,114,949	$252,756
2020	$991,920	$550,612	$868,666	$441,308
2019	$640,881	$597,580	$414,893	$43,301
2018	$654,598	$674,888	$358,597	$-20,290

PCH DEVELOPMENT CORPORATION