ST PETER'S HOUSING INC (EIN 311708805) - 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

2000

Legal Domicile

Principal Officer

DEBRA PAULING

Phone

3367843084

Tax Period

2024-01-01 to 2024-12-31

ST PETER'S HOUSING INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $300K in total revenue in fiscal year 2024. Expenses of $362K exceeded revenue, resulting in a 21% operating deficit.

Mission

LOW INCOME HOUSING SERVICES

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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 $83,022

Program Service Revenue $213,461

Investment Income $3,246

Other Revenue $0

TOTAL REVENUE $299,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $353,190

Other Expenses $362,192

TOTAL EXPENSES $362,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$299,729	$295,700	+0.0%
Expenses	$362,192	$355,196	+0.0%
Net Income	$-62,463	$-59,496	+0.0%

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	Role	Reportable Comp	Other Comp	Total
DEBRA PAULING	BOARD CHAIR	Officer Director	$0	$0	$0
CAROL RAMSEY	CO-CHAIR	Officer Director	$0	$0	$0
VERNETTA SQUIRE	SECRETARY	Officer Director	$0	$0	$0
TERRY HARRISON	TREASURER	Officer Director	$0	$0	$0
REGINALD JACKSON	DIRECTOR	Director	$0	$0	$0
ROSETTA FOSTER	DIRECTOR	Director	$0	$0	$0
JAYSON SLOAN	DIRECTOR	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	$299,729	$362,192	$1,691,115	$-62,463
2023	$295,700	$355,196	$1,759,469	$-59,496
2022	$278,710	$326,782	$1,813,384	$-48,072
2021	$283,609	$330,531	$1,855,661	$-46,922
2020	$263,632	$327,383	$1,913,352	$-63,751
2019	$263,106	$324,317	$1,970,468	$-61,211
2018	$251,672	$333,439	$2,025,655	$-81,767

ST PETER'S HOUSING INC