PECKHAM NONPROFIT HOUSING CORPORATION (EIN 382921300) - 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

1990

Legal Domicile

Principal Officer

MICHAEL FLOWERS

Phone

5173164000

Tax Period

2023-10-01 to 2024-09-30

PECKHAM NONPROFIT HOUSING CORPORATION, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $309K in total revenue in fiscal year 2023. Expenses of $345K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE HOUSING FACILITIES AND SERVICES TO PERSONS WITH DISABILITIES.

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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 $26,965

Program Service Revenue $281,891

Investment Income $267

Other Revenue $0

TOTAL REVENUE $309,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $222,784

Other Expenses $345,470

TOTAL EXPENSES $345,470

Year-over-Year Comparison

	2023	2022	Change
Revenue	$309,123	$295,063	+0.0%
Expenses	$345,470	$335,092	+0.0%
Net Income	$-36,347	$-40,029	-0.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS HOBAN	DIRECTOR	0.60	Director	$0	$0	$0
CHARLOTTE KOGER	DIRECTOR	0.60	Director	$0	$0	$0
STANLEY KOGUT	DIRECTOR	0.60	Director	$0	$0	$0
WENDY HAMILTON	DIRECTOR	0.60	Director	$0	$0	$0
MONIQUE FIELD-FOSTER	DIRECTOR	0.60	Director	$0	$0	$0
MARY GAGER DREW	DIRECTOR	0.60	Director	$0	$0	$0
ESTHER ONAGA	DIRECTOR	0.60	Director	$0	$0	$0
DUNCAN WYETH	DIRECTOR	0.60	Director	$0	$0	$0
DAVID GIFT	DIRECTOR	0.60	Director	$0	$0	$0
KATHIE FELDPAUSCH	SECRETARY/TREASURER	1.20	Officer Director	$0	$0	$0
HEATHER SHAWA	VICE PRESIDENT	1.20	Officer Director	$0	$0	$0
MICHAEL FLOWERS	PRESIDENT	1.20	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	$309,123	$345,470	$597,807	$-36,347
2023	$295,063	$335,092	$541,942	$-40,029
2022	$265,652	$290,998	$565,164	$-25,346
2021	$271,770	$286,625	$560,909	$-14,855
2020	$264,319	$282,306	$577,915	$-17,987
2019	$256,846	$288,526	$580,900	$-31,680
2018	$261,218	$285,695	$598,044	$-24,477

PECKHAM NONPROFIT HOUSING CORPORATION