PACIFIC HOUSING DEVELOPMENT INC (EIN 300273769) - 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

2004

Legal Domicile

Principal Officer

TAKAO SUZUKI

Phone

2134733030

Tax Period

2023-01-01 to 2023-12-31

PACIFIC HOUSING DEVELOPMENT INC, founded in 2004, is a micro nonprofit in the Housing & Shelter sector that reported $80K in total revenue in fiscal year 2023. Expenses of $127K exceeded revenue, resulting in a 59% operating deficit.

Mission

TO PROVIDE HOUSING FOR LOW-INCOME PERSONS WITH DISABILITIES

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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 $58,626

Program Service Revenue $19,818

Investment Income $19

Other Revenue $1,211

TOTAL REVENUE $79,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,399

Other Expenses $127,023

TOTAL EXPENSES $127,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$79,674	$76,472	+0.0%
Expenses	$127,023	$131,266	0.0%
Net Income	$-47,349	$-54,794	-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

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
LLOYD KAJIKAWA	PRESIDENT	2.00	Officer Director	$0	$0	$0
TAKAO SUZUKI	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
HOI WANG	DIRECTOR	0.00	Director	$0	$0	$0
KATHY MASAOKA	DIRECTOR	0.00	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	No data	No data	No data	No data
2023	$79,674	$127,023	$1,444,290	$-47,349
2022	$76,472	$131,266	$1,460,706	$-54,794
2021	$72,655	$117,754	$1,482,098	$-45,099
2020	$67,781	$125,847	$1,508,714	$-58,066
2019	$73,101	$125,935	$1,541,868	$-52,834
2018	$69,506	$132,426	$1,576,856	$-62,920

PACIFIC HOUSING DEVELOPMENT INC