PARAGON NON PROFIT HOUSING CORP (EIN 382423943) - 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

1985

Legal Domicile

Principal Officer

Lleisa Oliver

Phone

8107435000

Tax Period

2025-01-01 to 2025-12-31

PARAGON NON PROFIT HOUSING CORP, founded in 1985, is a small nonprofit that reported $992K in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $205K, a strong 21% operating margin.

Mission

Housing for developmentally disabled adults

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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 (2025)

Revenue Breakdown

Contributions & Grants $400

Program Service Revenue $987,039

Investment Income $5,047

Other Revenue $0

TOTAL REVENUE $992,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $548,045

Fundraising Expenses $0

Program Expenses $767,064

Other Expenses $239,419

TOTAL EXPENSES $787,464

Year-over-Year Comparison

	2025	2024	Change
Revenue	$992,486	$830,477	+0.2%
Expenses	$787,464	$781,373	+0.0%
Net Income	$205,022	$49,104	+3.2%

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

N/A

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

Total Directors

$98,202

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jean Montooth	PRESIDENT	10.00	Director	$0	$0	$0
Thomas Alvado	SECRETARY	10.00	Director	$0	$0	$0
Lorraine Edelen-Stevens	TREASURER	10.00	Director	$0	$0	$0
Roslyn Weedman	Director	20.00	Director	$0	$0	$0
Leisa Oliver	Executive Director	20.00	Director	$0	$0	$98,202
James Kettler	Director	10.00	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
2025	$992,486	$787,464	$1,626,171	$205,022
2024	$830,477	$781,373	$1,300,754	$49,104
2023	$859,259	$728,142	$1,249,766	$131,117
2022	$742,654	$566,075	$1,072,499	$176,579
2021	$821,083	$484,928	$901,761	$336,155
2020	$651,892	$431,910	$574,995	$219,982
2019	$442,880	$440,131	$312,119	$2,749
2018	$420,701	$437,521	$311,047	$-16,820

PARAGON NON PROFIT HOUSING CORP