POCONO AREA TRANSITIONAL HOUSING INC (EIN 232582817) - 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

1990

Legal Domicile

Principal Officer

Kandia Palmer

Phone

5704240542

Tax Period

2025-01-01 to 2025-12-31

POCONO AREA TRANSITIONAL HOUSING INC, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $387K in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $516K exceeded revenue, resulting in a 33% operating deficit.

Mission

OUR ORGANIZATION PROVIDES TEMPORARY HOUSING AND CONSELLING FOR FAMILIES WHO ARE EXPERIENCING A HOUSING CRISIS. THESE SERVICES ARE PROVIDED TO INDIVIDUALS FROM OUR COUNTY ACCORDING TO THEIR NEEDS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $313,039

Program Service Revenue $0

Investment Income $51,689

Other Revenue $22,049

TOTAL REVENUE $386,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,603

Fundraising Expenses $0

Program Expenses $454,839

Other Expenses $204,535

TOTAL EXPENSES $516,138

Year-over-Year Comparison

	2025	2024	Change
Revenue	$386,777	$527,420	-0.3%
Expenses	$516,138	$494,477	+0.0%
Net Income	$-129,361	$32,943	-4.9%

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

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
ANN NEGVESKY	PRESIDENT	5	Director	$0	$0	$0
Keith Barton	VICE PRESIDENT	5	Director	$0	$0	$0
EDWARD HENNING	TREASURER	5	Director	$0	$0	$0
SARAH GOODRICH	SECRETARY	5	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	$386,777	$516,138	$1,294,234	$-129,361
2024	No data	No data	No data	No data
2023	$414,250	$400,921	$1,396,433	$13,329
2022	$461,996	$330,928	$1,359,554	$131,068
2021	$405,181	$296,073	$1,309,207	$109,108
2020	$358,376	$308,166	$1,200,130	$50,210
2019	$295,875	$351,882	$1,150,330	$-56,007
2018	$220,265	$313,707	$1,205,678	$-93,442

POCONO AREA TRANSITIONAL HOUSING INC