POWAY VILLAS COMMUNITY HOUSING ASS… - Form 990 Financial Data

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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

BOB KENT

Phone

6192826647

Tax Period

2024-01-01 to 2024-12-31

POWAY VILLAS COMMUNITY HOUSING ASSOCIATION, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $297K in total revenue in fiscal year 2024. The organization ran a surplus of $77K, a strong 26% operating margin.

Mission

POWAY VILLAS COMMUNITY HOUSING'S MISSION IS TO BENEFIT THE LOW INCOME RESIDENTS OF POWAY VILLAS APARTMENTS.

Program Service Accomplishments

Program 1

Expenses: $219,424 Revenue: $249,653

POWAY VILLAS COMMUNITY HOUSING'S MISSION IS TO BENEFIT LOW INCOME RESIDENTS OF AFFORDABLE HOUSING PROJECTS. THE CORPORATION'S INTEREST IS THAT OF LENDER TO THE PROJECTS, AS WELL AS, CONTRACTING FOR...

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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 $0

Program Service Revenue $249,653

Investment Income $47,117

Other Revenue $0

TOTAL REVENUE $296,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,424

Other Expenses $219,424

TOTAL EXPENSES $219,424

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,770	$306,013	0.0%
Expenses	$219,424	$138,118	+0.6%
Net Income	$77,346	$167,895	-0.5%

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
LUCY MILES	DIRECTOR	3.00	Director	$0	$0	$0
SEAN SPEAR	DIRECTOR	3.00	Director	$0	$0	$0
BOB KENT	PRES & TRES	3.00	Officer Director	$0	$0	$0
PAT VITTE	SECRETARY	3.00	Officer 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	$296,770	$219,424	$10,914,013	$77,346
2023	$306,013	$138,118	$10,827,660	$167,895
2022	$278,423	$133,140	$10,623,890	$145,283
2021	$271,807	$149,371	$10,478,607	$122,436
2020	$273,012	$174,479	$10,374,171	$98,533
2019	$271,784	$148,336	$10,272,852	$123,448
2018	$269,578	$118,152	$10,134,190	$151,426

POWAY VILLAS COMMUNITY HOUSING ASSOCIATION