Pine Lake Housing Inc (EIN 237416407) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

Mike Crosser

Phone

6418583871

Tax Period

2023-01-01 to 2023-12-31

Pine Lake Housing Inc, founded in 1976, is a small nonprofit that reported $180K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

RENTAL LOW INCOME HOUSING

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $36,092

Program Service Revenue $143,305

Investment Income $383

Other Revenue $0

TOTAL REVENUE $179,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $185,075

Other Expenses $185,075

TOTAL EXPENSES $185,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$179,780	$157,744	+0.1%
Expenses	$185,075	$173,698	+0.1%
Net Income	$-5,295	$-15,954	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
John Stonebraker	PRESIDENT	1.00	Officer	$0	$0	$0
Marc Anderson	TREASURER	1.00	Officer	$0	$0	$0
Pam Schwarck	SECRETARY	1.00	Officer	$0	$0	$0
Tim Teske	DIRECTOR	1.00	Director	$0	$0	$0
Sarah Claypool	Director	1.00	Director	$0	$0	$0
Terry Portz	Vice President	1.00	Officer	$0	$0	$0
Teresa Stansbury	Director	1.00	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	No data	No data	No data	No data
2023	$179,780	$185,075	$180,684	$-5,295
2022	$157,744	$173,698	$213,451	$-15,954
2021	$168,906	$172,237	$248,858	$-3,331
2020	$157,746	$176,290	$275,274	$-18,544

Pine Lake Housing Inc