PERRYSBURG ECUMENICAL HOUSING INC (EIN 341242981) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

RICHARD TOBER

Phone

4198742376

Tax Period

2023-10-01 to 2024-09-30

PERRYSBURG ECUMENICAL HOUSING INC, founded in 1976, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.4M left a modest 6% surplus.

Mission

HOUSING FOR ELDERLY/DISABLED

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $841,380

Program Service Revenue $610,529

Investment Income $1,415

Other Revenue $0

TOTAL REVENUE $1,453,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $504,350

Fundraising Expenses $0

Program Expenses $1,066,089

Other Expenses $861,699

TOTAL EXPENSES $1,366,049

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,453,324	$1,369,872	+0.1%
Expenses	$1,366,049	$1,175,992	+0.2%
Net Income	$87,275	$193,880	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$98,132

Total Directors

$98,132

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL SCHUMACHER	ADMINISTRATOR	40.00	Officer Director	$93,787	$4,345	$98,132
NICOLE MORLEY	ADMINISTRATOR	40.00	Director	$0	$0	$0
MARK SNYDER	CO-PRESIDENT	0.30	Officer Director	$0	$0	$0
RICHARD TOBER	CO-PRESIDENT	0.30	Officer Director	$0	$0	$0
STEVEN BRONDER	TREASURER	0.30	Officer Director	$0	$0	$0
ROBERT L BIDWELL	MEMBER	0.20	Director	$0	$0	$0
MICHELE BRONDER	MEMBER	0.20	Director	$0	$0	$0
DOUGLAS L DARIANO	MEMBER	0.20	Director	$0	$0	$0
CHARLES ELVERS	MEMBER	0.20	Director	$0	$0	$0
JAMES T FLANNERY	MEMBER	0.20	Director	$0	$0	$0
JACKIE SHULTZ	MEMBER	0.20	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	$1,453,324	$1,366,049	$1,974,536	$87,275
2023	$1,369,872	$1,175,992	$2,052,154	$193,880
2022	$1,338,485	$1,311,618	$2,018,727	$26,867
2021	$1,422,322	$1,333,520	$2,137,004	$88,802
2020	$1,315,302	$1,284,521	$2,170,872	$30,781
2019	$1,281,859	$1,263,811	$2,170,606	$18,048
2018	$1,268,420	$1,623,299	$2,328,347	$-354,879

PERRYSBURG ECUMENICAL HOUSING INC