PathStone Alliance for Better Housing (EIN 232754537) - 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

1994

Legal Domicile

Principal Officer

Ruperto Montero

Phone

6109251880

Tax Period

2023-10-01 to 2024-09-30

PathStone Alliance for Better Housing, founded in 1994, is a micro nonprofit in the Housing & Shelter sector that reported $25K in total revenue in fiscal year 2023. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $78K exceeded revenue, resulting in a 212% operating deficit.

Mission

To improve the quality of life for farmworkers, their families and other low income persons.

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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 $24,927

Investment Income $0

Other Revenue $40

TOTAL REVENUE $24,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,474

Fundraising Expenses $0

Program Expenses $63,672

Other Expenses $59,307

TOTAL EXPENSES $77,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,967	$1,061,390	-1.0%
Expenses	$77,781	$135,032	-0.4%
Net Income	$-52,814	$926,358	-1.1%

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

N/A

Employees

N/A

Volunteers

N/A

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

$1,087,607

Total Directors

$666,368

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex Castro	Director and Vice Presiden	0.10	Officer Director	$0	$15,762	$272,513
Kathryn Bryan	Director and Vice President	0.10	Officer Director	$0	$12,446	$194,753
Susan Boss	Director	0.10	Director	$0	$18,528	$199,102
Ruperto Montero	VP of Finance/Treasurer	0.10	Officer	$0	$15,863	$267,679
Leslie W Kernan Jr	Vice President/Secretary	0.10	Officer	$0	$6,136	$210,654
Jason Sackett	President	0.10	Officer	$0	$2,614	$142,008

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	$24,967	$77,781	$940,118	$-52,814
2023	$1,061,390	$135,032	$969,522	$926,358
2022	$81,083	$76,974	$893,725	$4,109
2021	$81,025	$100,983	$895,477	$-19,958
2020	$78,279	$95,107	$938,306	$-16,828
2019	$88,667	$125,524	$982,800	$-36,857
2018	$-341,903	$90,493	$1,049,062	$-432,396

PathStone Alliance for Better Housing