Preserving Alameda County Housing Inc (EIN 451805538) - 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

2011

Legal Domicile

Principal Officer

Mansoorali Hudda

Phone

5105388876

Tax Period

2024-07-01 to 2025-06-30

Preserving Alameda County Housing Inc, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $6.5M in total revenue in fiscal year 2024. The organization ran a surplus of $2.0M, a strong 30% operating margin.

Mission

Preserving Alameda County Housing (PACH) was organized for the purpose of developing, acquiring, owning, leasing, rehabilitating and operating affordable housing units & to serve as a support corporation for the Housing Authority of Alameda County.

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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 $5,488,524

Investment Income $994,767

Other Revenue $37,048

TOTAL REVENUE $6,520,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,652,417

Other Expenses $4,565,521

TOTAL EXPENSES $4,565,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,520,339	$6,111,635	+0.1%
Expenses	$4,565,521	$4,756,957	0.0%
Net Income	$1,954,818	$1,354,678	+0.4%

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

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

$602,107

Total Directors

$602,107

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Broussard Rosen	SEC/EXE DIR	0.00	Officer Director	$0	$69,666	$329,326
Mansoorali Hudda	Treasurer	0.00	Officer Director	$0	$48,825	$272,781
Peggy McQuaid	President	1.00	Director	$0	$0	$0
Yang Shao	Vice President	1.00	Director	$0	$0	$0
Mark Gerry	2nd V.President	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
2025	$6,520,339	$4,565,521	$37,841,373	$1,954,818
2024	$6,111,635	$4,756,957	$35,825,326	$1,354,678
2023	$5,952,557	$4,439,636	$34,613,495	$1,512,921
2022	$5,633,363	$4,879,575	$33,054,763	$753,788
2021	$5,248,295	$4,744,506	$18,789,899	$503,789
2020	$5,296,254	$3,924,386	$18,247,966	$1,371,868
2019	$5,177,601	$3,387,860	$17,012,109	$1,789,741
2018	$4,922,760	$3,260,361	$15,013,401	$1,662,399

Preserving Alameda County Housing Inc