Perry Hilltop CItizens Council Inc

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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

1962

Legal Domicile

Principal Officer

Rhonda Strozier

Phone

4123214632

Tax Period

2025-01-01 to 2025-12-31

Perry Hilltop CItizens Council Inc, founded in 1962, is a small nonprofit in the Housing & Shelter sector that reported $103K in total revenue in fiscal year 2025. Revenue fell 82% from the prior year — a significant decline worth monitoring. Net assets of $757K represent 88 months of operating reserves.

Mission

TO STIMULATE CIVIC AND SOCIAL ACTION ON A NON-SECTARIAN, NON-PARTISAN AND INTERRACIAL BASIS TO BENEFIT ALL RESIDENTS AND TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS AND BUSINESS WITHIN THE PERRY HILLTOP AREA

Program Service Accomplishments

Program 1

Expenses: $30,842

baOther

Program 2

Expenses: $27,446

Rehabilitation of vacant structures and redevelopment of vacant blighted land into new homes for sale to moderate income individuals

Program 3

Expenses: $24,706

Community outreach and Improvement programs including newsletters, special mailings, membership development, assisting residents and other community events and meetings

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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 $74,652

Program Service Revenue $28,735

Investment Income $0

Other Revenue $0

TOTAL REVENUE $103,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,214

Fundraising Expenses $0

Program Expenses $82,994

Other Expenses $89,135

TOTAL EXPENSES $109,349

Year-over-Year Comparison

	2025	2024	Change
Revenue	$103,387	$561,166	-0.8%
Expenses	$109,349	$385,608	-0.7%
Net Income	$-5,962	$175,558	-1.0%

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

$9,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA STROZIER	Executive Dir.	15.00	Officer	$9,100	$0	$9,100
BETTY DAVIS	Trustee	1.00	Director	$0	$0	$0
DWAYNE BARKER	President	1.00	Officer Director	$0	$0	$0
GENAFIE MCKNIGHT	Trustee	1.00	Director	$0	$0	$0
MICKI MCDONOUGH	Trustee	1.00	Director	$0	$0	$0
DAVE DENNE	Trustee	0.00	Director	$0	$0	$0
RENEE ROBINSON	Trustee	0.00	Director	$0	$0	$0
ANDRES PIERRE	Trustee	0.00	Director	$0	$0	$0
GIA HALEY	Trustee	0.00		$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	$103,387	$109,349	$958,090	$-5,962
2024	$561,166	$385,608	$986,001	$175,558
2023	$135,658	$186,358	$973,990	$-50,700
2022	$476,742	$67,255	$948,085	$409,487
2021	$54,621	$49,268	$560,810	$5,353
2020	$33,781	$37,171	$448,920	$-3,390
2019	$221,875	$20,531	$453,156	$201,344