Tucson, AZ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Pima County Community Land Trust, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $581K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 83% operating deficit.
PIMA COUNTY LAND TRUST'S MISSION IS TO CREATE A PERMANENT INVENTORY OF AFFORDABLE HOMES IN OUR COMMUNITY. ADDITIONALLY, THE LAND TRUST CREATED HOMEOWNERSHIP OPPORTUNITIES FOR LOW INCOME INDIVIDUALS BY REMOVING THE LAND COST FROM THE PURCHASE PRICE AND LEASING THE LOT TO THE HOMEOWNER.
THE LAND TRUST'S MISSION IS THE PERMANENT STEWARDSHIP OF LAND FOR THE COMMUNITY BENEFIT AND THE PERPETUAL PRESERVATION OF THE AFFORDABILITY OF HOUSING ON THE LAND. PCCLT MAKES IT POSSIBLE FOR...
THE LAND TRUST'S MISSION IS THE PERMANENT STEWARDSHIP OF LAND FOR THE COMMUNITY BENEFIT AND THE PERPETUAL PRESERVATION OF THE AFFORDABILITY OF HOUSING ON THE LAND. PCCLT MAKES IT POSSIBLE FOR LOW-TO-MODERATE INCOME HOUSEHOLDS TO OWN HOMES ON LAND LEASED FROM PCCLT THROUGH LONG TERM 99 YEAR, INHERITABLE GROUND LEASE. PCCLT'S STEWARDSHIP PROGRAM PROVIDES OUTREACH INCLUDING ONE-ON-ONE COUNSELING, REFERRALS TO SUPPORTIVE SERVICES AND EMPOWERMENT WORKSHOPS WHICH INCLUDE A FINANCIAL LITERACY COMPONENT AND CONTACTS THAT PROVIDE LONG-TERM SOCIAL AND ECONOMIC SUPPORT TO PARTICIPANTS. PCCLT LEASES SINGLE FAMILY HOMES AND APARTMENTS TO LOW-TO-MODERATE INCOME FAMILIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $580,744 | $693,485 | -0.2% |
| Expenses | $1,060,249 | $1,093,056 | 0.0% |
| Net Income | $-479,505 | $-399,571 | +0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Maggie Amando-Tellez | Executive Dir. | 40.00 |
Officer
|
$87,550 | $0 | $87,550 |
| Gregory Kennedy | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Richard Marcos Ysmael | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Gary Bachman | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Monica Ortiz | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Crystal Atwell | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Joshua Taylor | President | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Irene Coppola | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Angela Reyes | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Jason Huaraque | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Bill Mackey | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Jaymie Crespo Miranda | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $580,744 | $1,060,249 | $8,328,926 | $-479,505 |
| 2024 | $693,485 | $1,093,056 | $8,811,648 | $-399,571 |
| 2023 | $4,219,683 | $761,436 | $8,918,917 | $3,458,247 |
| 2022 | $2,378,509 | $586,025 | $5,411,251 | $1,792,484 |
| 2021 | $767,782 | $423,075 | $4,018,744 | $344,707 |
| 2020 | $440,180 | $373,107 | $3,297,261 | $67,073 |
| 2019 | $293,257 | $319,742 | $3,184,670 | $-26,485 |
Compare Pima County Community Land Trust with other nonprofits in Arizona and across the country.