Peter Claver Senior Housing Corporation (EIN 364188922) - 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

Legal Domicile

Principal Officer

Todd Maxwell

Phone

3126557000

Tax Period

2024-07-01 to 2025-06-30

Peter Claver Senior Housing Corporation is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 21% operating deficit.

Mission

Peter Claver Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs.

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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 $1,097,063

Investment Income $2,114

Other Revenue $2,309

TOTAL REVENUE $1,101,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,108

Fundraising Expenses $0

Program Expenses $1,000,147

Other Expenses $1,006,107

TOTAL EXPENSES $1,337,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,101,486	$1,043,204	+0.1%
Expenses	$1,337,215	$1,215,622	+0.1%
Net Income	$-235,729	$-172,418	+0.4%

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

N/A

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

$1,047,539

Total Directors

$1,794,809

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elida Hernandez	Treasurer	1.00	Officer Director	$0	$46,143	$315,819
Amy Novoryta	Chairman	1.00	Officer Director	$0	$42,177	$298,655
Erica O'Malley	Director	1.00	Director	$0	$50,608	$294,526
Maria Simon	Secretary	1.00		$0	$46,301	$288,918
Gina Cleggs	Vice President	1.00	Officer Director	$0	$28,884	$257,464
Kelly Presley	Secretary	1.00	Officer Director	$0	$17,019	$175,601
Bob Haennicke Past	Director	1.00	Director	$0	$26,547	$158,824
Angel Rivera	Director	1.00	Director	$0	$9,781	$154,506
Angela Bailey	Director	1.00	Director	$0	$34,709	$139,414
George Giolas	Director	1.00		$0	$19,386	$132,679
Antwaun Smith	Director	1.00		$0	$3,538	$72,808

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
2025	$1,101,486	$1,337,215	$6,567,697	$-235,729
2024	$1,043,204	$1,215,622	$6,611,368	$-172,418
2023	$1,075,324	$1,099,258	$6,709,861	$-23,934
2022	$1,068,189	$1,053,272	$6,502,989	$14,917
2021	$1,000,432	$1,124,106	$6,542,965	$-123,674
2020	$945,742	$1,055,156	$6,639,940	$-109,414
2019	$937,187	$1,043,039	$6,744,937	$-105,852

Peter Claver Senior Housing Corporation