PCMH SHAKESPEARE HOUSING DEVELOPMENT FUND CORPORATION (EIN 261438583) - 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

2007

Legal Domicile

Principal Officer

JACOB BARAK PHD

Phone

2128895500

Tax Period

2024-07-01 to 2025-06-30

PCMH SHAKESPEARE HOUSING DEVELOPMENT FUND CORPORATION, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $863K in total revenue in fiscal year 2024. The organization ran a surplus of $495K, a strong 57% operating margin.

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF DEVELOPING A HOUSING PROJECT FOR PERSONS OF LOW INCOME.

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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 $697,316

Program Service Revenue $166,068

Investment Income $0

Other Revenue $0

TOTAL REVENUE $863,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $367,906

Other Expenses $367,906

TOTAL EXPENSES $367,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$863,384	$840,670	+0.0%
Expenses	$367,906	$379,883	0.0%
Net Income	$495,478	$460,787	+0.1%

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

N/A

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

$1,809,663

Total Directors

$1,505,708

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACOB BARAK PHD PRESIDENT	& CEO OF PCMH, FHMC, & CHC	1.00	Officer Director	$0	$200,236	$1,025,159
CARA TURNER	VICE PRESIDENT	1.00	Officer Director	$0	$69,455	$292,450
LUIS MARTE	SECRETARY/TREASURER	0.10	Officer Director	$0	$19,833	$188,099
DALER AMONOV	CFO	0.50	Officer	$0	$68,769	$303,955

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	$863,384	$367,906	$13,527,940	$495,478
2024	$840,670	$379,883	$13,361,872	$460,787
2023	$859,309	$391,424	$13,197,854	$467,885
2022	$857,309	$402,546	$13,035,861	$454,763
2021	$856,277	$413,263	$12,875,868	$443,014
2020	$860,581	$429,857	$12,716,907	$430,724
2019	$996,359	$433,543	$12,559,908	$562,816
2018	$697,316	$443,134	$11,936,000	$254,182
2018	$697,316	$443,134	$11,936,000	$254,182

PCMH SHAKESPEARE HOUSING DEVELOPMENT FUND CORPORATION