PLYMOUTH NON-PROFIT HOUSING CORPORATION (EIN 381852799) - 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

1968

Legal Domicile

Principal Officer

REGINALD MOORE

Phone

3139654547

Tax Period

2023-01-01 to 2023-12-31

PLYMOUTH NON-PROFIT HOUSING CORPORATION, founded in 1968, is a community nonprofit in the Housing & Shelter sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

TO PROVIDE NON-PROFIT HOUSING RENTALS TO LOW AND MODERATE INCOME FAMILIES AND FAMILIES DISPLACED FROM URBAN RENEWAL AREAS.

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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 $0

Program Service Revenue $1,847,278

Investment Income $5,432

Other Revenue $5,682

TOTAL REVENUE $1,858,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,382

Fundraising Expenses $0

Program Expenses $1,629,413

Other Expenses $1,763,414

TOTAL EXPENSES $1,947,796

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,858,392	$2,095,345	-0.1%
Expenses	$1,947,796	$2,207,963	-0.1%
Net Income	$-89,404	$-112,618	-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

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
ALFRED CARTER	SECRETARY	N/A	Officer Director	$0	$0	$0
LUTRICIA ASHBURN	DIRECTOR	N/A	Director	$0	$0	$0
REGINALD MOORE	PRESIDENT/TR	N/A	Officer Director	$0	$0	$0
MR WILLIE BELL	DIRECTOR	N/A	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
2023	$1,858,392	$1,947,796	$1,901,084	$-89,404
2022	$2,095,345	$2,207,963	$2,009,602	$-112,618
2021	$2,049,128	$2,153,973	$2,169,775	$-104,845
2020	$2,095,990	$2,453,852	$3,211,315	$-357,862
2019	$2,096,980	$2,124,458	$2,537,299	$-27,478
2018	$2,022,391	$1,774,206	$2,581,671	$248,185

PLYMOUTH NON-PROFIT HOUSING CORPORATION