PETER AND PAUL HOUSING CORPORATION (EIN 431763791) - 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

TERRY HOFFMAN

Phone

3143153443

Tax Period

2024-01-01 to 2024-12-31

PETER AND PAUL HOUSING CORPORATION, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $251K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $282K exceeded revenue, resulting in a 12% operating deficit.

Mission

PETER AND PAUL HOUSING CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE PURCHASE, REDEVELOPMENT, AND MANAGEMENT OF HISTORIC PROPERTIES. THE GOALS ARE TO ENHANCE CITY LIVABILITY, ENCOURAGE CITY GROWTH, AND THROUGH RESIDENTIAL AND COMMERCIAL REDEVELOPMENT, PRESERVE ARCHITECTURALLY SIGNIFICANT BUILDINGS AND PROMOTE STABLE NEIGHBORHOODS IN THE CITY OF ST. LOUIS.

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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 $250,925

Investment Income $0

Other Revenue $0

TOTAL REVENUE $250,925

Expense Breakdown

Grants Paid $9,350

Salaries & Benefits $6,440

Fundraising Expenses $0

Program Expenses $281,749

Other Expenses $265,959

TOTAL EXPENSES $281,749

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,925	$305,456	-0.2%
Expenses	$281,749	$336,996	-0.2%
Net Income	$-30,824	$-31,540	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

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
PHIL WILLMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM KORTE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TERRY HOFFMAN	TREASURER	1.00	Officer Director	$0	$0	$0
MARY LOU BOURQUE	SECRETARY	1.00	Director	$0	$0	$0
TOM GORSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN HERZOG	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN DURNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ROBINETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
HANK HART	BOARD MEMBER	1.00	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
2024	$250,925	$281,749	$712,869	$-30,824
2023	$305,456	$336,996	$746,930	$-31,540
2022	$196,717	$272,738	$783,026	$-76,021
2021	$211,913	$330,095	$863,590	$-118,182
2020	$245,849	$369,490	$983,053	$-123,641
2019	$243,146	$297,054	$1,130,124	$-53,908
2018	$248,434	$322,517	$1,202,730	$-74,083

PETER AND PAUL HOUSING CORPORATION