PENNLEY SUPPORTIVE HOUSING FOR THE ELDERLY INC % THE COMMUNITY BUILDERS (EIN 251832272) - 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

1999

Legal Domicile

Principal Officer

BARTHOLOMEW J MITCHELL I

Phone

8572218600

Tax Period

2023-09-01 to 2024-08-31

PENNLEY SUPPORTIVE HOUSING FOR THE ELDERLY INC % THE COMMUNITY BUILDERS, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $409K in total revenue in fiscal year 2023. Net assets of $1.4M represent 41 months of operating reserves.

Mission

PROVIDE HOUSING FOR THE ELDERLY

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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 $266,163

Program Service Revenue $141,911

Investment Income $795

Other Revenue $0

TOTAL REVENUE $408,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $370,026

Other Expenses $414,550

TOTAL EXPENSES $414,550

Year-over-Year Comparison

	2023	2022	Change
Revenue	$408,869	$406,236	+0.0%
Expenses	$414,550	$425,197	0.0%
Net Income	$-5,681	$-18,961	-0.7%

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

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
BEVERLY BATES	DIRECTOR	0.20	Director	$0	$0	$0
DEHAVILLAND WILLIAMS	DIRECTOR	0.20	Director	$0	$0	$0
JACQUELINE ALEXANDER	DIRECTOR/TREASURER (UNTIL 9/23)	0.20	Officer Director	$0	$0	$0
JOHANNA SMITH	DIRECTOR	0.20	Director	$0	$0	$0
JONATHAN KLEIN	DIRECTOR	0.20	Director	$0	$0	$0
JUAN POWELL	DIRECTOR/PRESIDENT	0.20	Officer Director	$0	$0	$0
TAMARA DUDUKOVICH	DIRECTOR	0.20	Director	$0	$0	$0
THOMAS BUONOPANE	DIRECTOR	0.20	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	$408,869	$414,550	$2,216,248	$-5,681
2023	$406,236	$425,197	$2,274,737	$-18,961
2022	$391,186	$400,223	$2,279,095	$-9,037
2021	$361,005	$379,009	$2,308,441	$-18,004
2020	$283,079	$367,651	$2,306,596	$-84,572
2019	$252,637	$382,262	$2,380,842	$-129,625
2018	$248,173	$369,634	$2,463,285	$-121,461

PENNLEY SUPPORTIVE HOUSING FOR THE ELDERLY INC % THE COMMUNITY BUILDERS