PERRY HOUSING INC (EIN 237392302) - 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

1975

Legal Domicile

Phone

5154653591

Tax Period

2023-10-01 to 2024-09-30

PERRY HOUSING INC, founded in 1975, is a small nonprofit that reported $241K in total revenue in fiscal year 2023. Expenses of $287K exceeded revenue, resulting in a 19% operating deficit.

Mission

Rental of housing units to low-income elderly and/or handicapped

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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 $241,069

Investment Income $0

Other Revenue $114

TOTAL REVENUE $241,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $287,398

Other Expenses $287,398

TOTAL EXPENSES $287,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,183	$234,369	+0.0%
Expenses	$287,398	$296,753	0.0%
Net Income	$-46,215	$-62,384	-0.3%

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

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
Mark Lincoln	President	0.50	Director	$0	$0	$0
Marilyn Pentico	Director	0.50	Director	$0	$0	$0
Kendall Rathje	V.P./Treasurer	0.50	Director	$0	$0	$0
Barb Croft	Secretary	0.50	Director	$0	$0	$0
Dean Stumbo	Director	0.50	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
2024	$241,183	$287,398	$722,035	$-46,215
2023	$234,369	$296,753	$768,375	$-62,384
2022	$221,075	$278,950	$830,309	$-57,875
2021	$216,878	$276,157	$888,684	$-59,279
2020	$217,716	$264,921	$947,513	$-47,205
2019	$216,595	$247,108	$994,517	$-30,513

PERRY HOUSING INC