First Presbyterian Church Housing (EIN 383405663) - 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

1998

Legal Domicile

Principal Officer

Malcolm McDougall

Tax Period

2024-07-01 to 2025-06-30

First Presbyterian Church Housing, founded in 1998, is a small nonprofit in the Human Services sector that reported $525K in total revenue in fiscal year 2024. Expenses of $633K exceeded revenue, resulting in a 21% operating deficit.

Mission

Provide housing and services to low income senior 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $523,645

Investment Income $514

Other Revenue $815

TOTAL REVENUE $524,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,739

Fundraising Expenses $0

Program Expenses $512,915

Other Expenses $506,980

TOTAL EXPENSES $632,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$524,974	$519,709	+0.0%
Expenses	$632,719	$626,498	+0.0%
Net Income	$-107,745	$-106,789	+0.0%

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

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

$48,365

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stacey Kadlitz	Administrator	040.00	Officer	$0	$0	$48,365
Malcolm McDougall	Chair	001.00	Officer Director	$0	$0	$0
Marijo Hockley	Director	001.00	Director	$0	$0	$0
Denise Giallombardo	Director	001.00	Director	$0	$0	$0
Robyn Hamilton	Director	001.00	Director	$0	$0	$0
Glenn McIntyre	Director	001.00	Director	$0	$0	$0
Kiera Searles	Director	001.00	Director	$0	$0	$0
Delene Williams	Director	001.00	Director	$0	$0	$0
Betty Challenger	Director	001.00		$0	$0	$0
Mary Blasczak	Director	001.00		$0	$0	$0
Sr Mary Fagan	Director	001.00		$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	$524,974	$632,719	$2,642,398	$-107,745
2024	$519,709	$626,498	$2,704,428	$-106,789
2023	$562,801	$667,470	$2,779,615	$-104,669
2022	$533,985	$630,396	$2,866,402	$-96,411
2021	$531,443	$604,907	$2,967,688	$-73,464

First Presbyterian Church Housing