PVCDC ST ANDREWS APARTMENTS (EIN 273508459) - 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

2013

Legal Domicile

Principal Officer

DIANE SOWELL

Tax Period

2023-09-01 to 2024-08-31

PVCDC ST ANDREWS APARTMENTS, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $116K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $128K exceeded revenue, resulting in a 10% operating deficit.

Mission

ESTABLISH, MAINTAIN AND OPERATE A PROGRAM TO PROVIDE AFFORDABLE HOUSING FOR THE DISABLED, INDIGENT AND UNDERPRIVELEGED.

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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 $63,375

Program Service Revenue $55,028

Investment Income $211

Other Revenue $-2,900

TOTAL REVENUE $115,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,761

Fundraising Expenses $0

Program Expenses $108,219

Other Expenses $92,949

TOTAL EXPENSES $127,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,714	$98,575	+0.2%
Expenses	$127,710	$130,293	0.0%
Net Income	$-11,996	$-31,718	-0.6%

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

N/A

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
NEAL LOCKE	PASTOR	N/A	Officer	$0	$0	$0
DIANE SOWELL	REALTOR	N/A	Officer	$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	$115,714	$127,710	$1,626,820	$-11,996
2023	$98,575	$130,293	$1,677,762	$-31,718
2022	$95,356	$111,014	$1,731,616	$-15,658
2021	$97,909	$82,180	$1,797,977	$15,729
2020	$96,420	$81,176	$1,826,377	$15,244
2019	$97,522	$151,139	$1,855,666	$-53,617
2018	$99,620	$150,969	$1,890,088	$-51,349

PVCDC ST ANDREWS APARTMENTS