PENNSYLVANIA COMMUNITY REAL ESTATE CORP (EIN 251635266) - 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

1990

Legal Domicile

Principal Officer

DONNA BENT

Phone

2159403900

Tax Period

2024-07-01 to 2025-06-30

PENNSYLVANIA COMMUNITY REAL ESTATE CORP, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $8.6M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $7.6M left a modest 12% surplus.

Mission

OUR MISSION IS TO DEFEND THE RIGHTS AND INTERESTS OF TENANTS AND HOMELESS PEOPLE IN THE PHILADELPHIA AREA.

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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 $8,557,396

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,557,396

Expense Breakdown

Grants Paid $4,404,075

Salaries & Benefits $2,293,701

Fundraising Expenses $0

Program Expenses $7,195,862

Other Expenses $856,756

TOTAL EXPENSES $7,554,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,557,396	$6,169,891	+0.4%
Expenses	$7,554,532	$6,033,977	+0.3%
Net Income	$1,002,864	$135,914	+6.4%

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

$469,336

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARVIN BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLON BRANDON	BOARD MEMBER	1.00	Director	$0	$0	$0
GILBERT COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NUMA ST LOUIS	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSSELL SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE SPRIGGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE SAVAGE	PRESIDENT	4.00	Officer Director	$0	$0	$0
NICOLE LAWRENCE	EXECUTIVE DIRECTOR	40.00	Officer	$188,383	$0	$188,383
DONNA BENT	CHIEF FINANCIAL OFFICER	40.00	Officer	$149,432	$0	$149,432
MICHELLE BUTLER	DEPUTY DIRECTOR	40.00	Officer	$131,521	$0	$131,521

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	$8,557,396	$7,554,532	$4,710,642	$1,002,864
2024	$5,862,974	$6,021,486	$2,971,183	$-158,512
2023	$5,480,285	$5,741,607	$1,835,848	$-261,322
2022	$5,233,750	$5,498,296	$1,461,637	$-264,546
2022	$5,456,918	$5,547,816	$1,882,193	$-90,898
2021	$5,682,149	$5,559,801	$2,208,755	$122,348
2020	$5,538,494	$5,076,693	$1,586,096	$461,801

PENNSYLVANIA COMMUNITY REAL ESTATE CORP