PABICH'S RESIDENTIAL FACILITY INC (EIN 391854596) - 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

1996

Legal Domicile

Principal Officer

ROBERTA PABICH

Phone

7152676212

Tax Period

2024-01-01 to 2024-12-31

PABICH'S RESIDENTIAL FACILITY INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $310K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $397K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROVIDE HOUSING AND CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND THE ELDERLY. "CARE" INCLUDES BUT IS NOT LIMITED TO: ESCORTING CLIENTS TO APPOINTMENTS, HELP WITH KEEPING UP THEIR HOMES, PERSONAL CARES, MEDICATION MONITORING, AND MEAL PREPARATION. IT FACILITATES INDEPENDENCE FOR THE DISABLED AND ELDERLY, ALLOWING THEM TO REMAIN IN THEIR HOMES AS LONG AS POSSIBLE, WHILE MAKING SURE THAT THE INDIVIDUALS ARE SAFE AND CARED FOR.

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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 $309,503

Investment Income $0

Other Revenue $0

TOTAL REVENUE $309,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,865

Fundraising Expenses $0

Program Expenses $378,298

Other Expenses $174,233

TOTAL EXPENSES $397,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$309,503	$379,125	-0.2%
Expenses	$397,098	$414,900	0.0%
Net Income	$-87,595	$-35,775	+1.4%

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

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

$44,600

Total Directors

$44,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTA PABICH	PRESIDENT	65.00	Officer Director	$44,600	$0	$44,600
LEANN PABICH-SCHILLER	SECRETARY	0.06	Officer Director	$0	$0	$0
JEREMY SCHILLER	DIRECTOR	0.06	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	$309,503	$397,098	$46,237	$-87,595
2023	$379,125	$414,900	$138,210	$-35,775
2022	$343,674	$303,602	$177,677	$40,072
2021	$394,495	$312,510	$144,411	$81,985
2020	$331,071	$302,321	$102,761	$28,750
2019	$239,819	$265,594	$45,173	$-25,775
2018	$294,744	$268,317	$36,630	$26,427

PABICH'S RESIDENTIAL FACILITY INC