PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT CORPORATION (EIN 330673939) - 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

1996

Legal Domicile

Principal Officer

ROBERT W LAING

Phone

8586750506

Tax Period

2023-01-01 to 2023-12-31

PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT CORPORATION, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $8.7M in total revenue in fiscal year 2023. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 23% operating margin.

Mission

THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY AS AN IRC 501(C)(3) CHARITABLE ORGANIZATION TO CONSTRUCT, PROVIDE, SPONSOR, MANAGE, REHABILITATE, AND PRESERVE AFFORDABLE HOUSING AND TO CREATE OPPORTUNITIES FOR ECONOMIC DEVELOPMENT.

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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 $3,933,587

Program Service Revenue $3,688,520

Investment Income $1,077,375

Other Revenue $30,331

TOTAL REVENUE $8,729,813

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $1,564,489

Fundraising Expenses $0

Program Expenses $6,517,461

Other Expenses $5,194,825

TOTAL EXPENSES $6,761,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,729,813	$4,258,260	+1.1%
Expenses	$6,761,814	$1,723,703	+2.9%
Net Income	$1,967,999	$2,534,557	-0.2%

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

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

$470,990

Total Directors

$323,144

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL T WALSH	CHAIRMAN OF THE BOARD	2.00	Officer Director	$0	$0	$0
TONY REYES	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
TOM DUBOSE	MEMBER	2.00	Director	$0	$0	$0
ROBERT W LAING	PRESIDENT/EXECUTIVE DIRECT	40.00	Officer Director	$300,618	$22,526	$323,144
JUAN P ARROYO	EXECUTIVE VICE PRESIDENT	40.00	Officer	$143,766	$4,080	$147,846

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	$8,729,813	$6,761,814	$55,485,008	$1,967,999
2022	$4,258,260	$1,723,703	$55,343,513	$2,534,557
2021	$1,931,109	$1,180,958	$56,722,679	$750,151
2021	$1,931,109	$1,180,958	$56,722,679	$750,151
2020	$1,437,817	$1,194,531	$32,104,030	$243,286
2019	$1,502,268	$1,364,525	$30,037,377	$137,743
2018	$1,483,139	$1,269,883	$29,899,634	$213,256

PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT CORPORATION