PARK HILL APARTMENTS INC (EIN 431839997) - 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

1999

Legal Domicile

Principal Officer

TONY PEIRICK

Phone

6365840607

Tax Period

2024-07-01 to 2025-06-30

PARK HILL APARTMENTS INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $161K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 19% operating margin.

Mission

ENHANCING COMMUNITY LIVING OPTIONS FOR INDIVIDUALS 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $161,165

Investment Income $-47

Other Revenue $54

TOTAL REVENUE $161,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,709

Other Expenses $129,845

TOTAL EXPENSES $129,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$161,172	$125,350	+0.3%
Expenses	$129,845	$137,401	-0.1%
Net Income	$31,327	$-12,051	-3.6%

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
TONY PEIRICK	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOAN STOCK	TREASURER	1.00	Officer Director	$0	$0	$0
LISA JEFFS	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHY LUTTRELL	VICE PRESIDENT	1.00	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
2025	$161,172	$129,845	$567,646	$31,327
2024	$125,350	$137,401	$535,790	$-12,051
2023	$121,674	$128,131	$557,530	$-6,457
2022	$105,734	$121,899	$563,452	$-16,165
2021	$99,062	$115,178	$575,104	$-16,116
2020	$92,941	$112,459	$597,703	$-19,518
2019	$94,958	$110,467	$606,968	$-15,509
2018	$94,112	$116,592	$622,229	$-22,480

PARK HILL APARTMENTS INC