PEJEPSCOT HOUSING INC (EIN 223758455) - 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

2000

Legal Domicile

Principal Officer

BRIAN ROBINSON

Phone

2077298006

Tax Period

2023-01-01 to 2023-12-31

PEJEPSCOT HOUSING INC, founded in 2000, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $93K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $112K exceeded revenue, resulting in a 20% operating deficit.

Mission

PROVIDE 10 UNITS OF SECTION 8/ELDERLY HOUSING

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $90,293

Investment Income $2,826

Other Revenue $225

TOTAL REVENUE $93,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,308

Fundraising Expenses $0

Program Expenses $111,938

Other Expenses $89,630

TOTAL EXPENSES $111,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$93,344	$86,063	+0.1%
Expenses	$111,938	$105,451	+0.1%
Net Income	$-18,594	$-19,388	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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN WATTS	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRIAN ROBINSON	TREASURER/VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JEAN BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
CINDY PUTNAM	DIRECTOR	1.00	Director	$0	$0	$0
DARREN JOYCE	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA BOBKER	SECRETARY	3.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$93,344	$111,938	$715,288	$-18,594
2022	$86,063	$105,451	$730,904	$-19,388
2021	$86,216	$102,475	$749,022	$-16,259
2020	$86,337	$100,595	$765,366	$-14,258
2019	$88,061	$100,634	$779,133	$-12,573
2018	$87,140	$99,905	$791,949	$-12,765

PEJEPSCOT HOUSING INC