PORTSMOUTH INNER CITY DEVELOPMENT CORP HOUSING ASSOC INC (EIN 311189600) - 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

1986

Legal Domicile

Principal Officer

DONALD REEVES

Phone

6149422020

Tax Period

2022-01-01 to 2022-12-31

PORTSMOUTH INNER CITY DEVELOPMENT CORP HOUSING ASSOC INC, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $251K in total revenue in fiscal year 2022. Expenses of $227K left a modest 9% surplus.

Mission

PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND THE HANDICAPPED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $177,571

Program Service Revenue $70,960

Investment Income $1,046

Other Revenue $1,082

TOTAL REVENUE $250,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $203,723

Other Expenses $227,273

TOTAL EXPENSES $227,273

Year-over-Year Comparison

	2022	2021	Change
Revenue	$250,659	$233,691	+0.1%
Expenses	$227,273	$227,901	0.0%
Net Income	$23,386	$5,790	+3.0%

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
HELEN ADAMS	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRADY WOMACK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EVANGELINE PARKER	SECRETARY	1.00	Officer Director	$0	$0	$0
DONALD REEVES	TRUSTEE	1.00	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
2022	$250,659	$227,273	$536,891	$23,386
2021	$233,691	$227,901	$552,040	$5,790
2020	$240,445	$231,363	$565,995	$9,082
2019	$257,154	$242,053	$595,283	$15,101
2018	$258,193	$226,699	$616,605	$31,494

PORTSMOUTH INNER CITY DEVELOPMENT CORP HOUSING ASSOC INC