Providence Mission Homes Inc (EIN 237282897) - 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

1973

Legal Domicile

Principal Officer

Douglas Williams

Phone

6266414272

Tax Period

2024-07-01 to 2025-06-30

Providence Mission Homes Inc, founded in 1973, is a small nonprofit in the Housing & Shelter sector that reported $224K in total revenue in fiscal year 2024. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $168K, a strong 75% operating margin.

Mission

To provide low cost housing for missionaries on furlough or while they prepare for mission work.

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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 $18,550

Program Service Revenue $0

Investment Income $15,211

Other Revenue $190,274

TOTAL REVENUE $224,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,170

Fundraising Expenses $0

Other Expenses $26,135

TOTAL EXPENSES $56,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,035	$102,449	+1.2%
Expenses	$56,305	$58,393	0.0%
Net Income	$167,730	$44,056	+2.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jay Muller	Director	1.00	Director	$0	$0	$0
Robert Ip	Director	1.00	Director	$0	$0	$0
Jack Balentine	Director	1.00	Director	$0	$0	$0
Ann Muller	Director	1.00	Director	$0	$0	$0
Dave Knight	Director	1.00	Director	$0	$0	$0
Joseph Park	Vice Chair	1.00	Officer Director	$0	$0	$0
Lois Merritt	Director	1.00	Director	$0	$0	$0
Aleta Hellwig	Chair	5.00	Officer Director	$0	$0	$0
Marsha Underwood	Secretary	1.00	Officer	$0	$0	$0
Douglas Williams	Treasurer	5.00	Officer	$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	$224,035	$56,305	$2,477,122	$167,730
2024	$102,449	$58,393	$2,258,054	$44,056
2023	$-133,726	$22,607	$2,213,598	$-156,333
2022	$26,163	$53,650	$2,369,931	$-27,487
2021	$59,293	$53,589	$2,397,419	$5,704
2020	$34,278	$55,862	$2,391,714	$-21,584
2019	$10,941	$57,066	$2,413,298	$-46,125

Providence Mission Homes Inc