PEOPLE IMPROVING COMMUNITIES AND NEIGHBORHOODS INC (EIN 454806309) - 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

2012

Legal Domicile

Principal Officer

MEGAN STIRK

Phone

5086795233

Tax Period

2024-07-01 to 2025-06-30

PEOPLE IMPROVING COMMUNITIES AND NEIGHBORHOODS INC, founded in 2012, is a micro nonprofit in the Housing & Shelter sector that reported $51K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $75K exceeded revenue, resulting in a 48% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME PEOPLE

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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 $50,421

Investment Income $128

Other Revenue $0

TOTAL REVENUE $50,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,643

Other Expenses $74,615

TOTAL EXPENSES $74,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,549	$57,247	-0.1%
Expenses	$74,615	$58,393	+0.3%
Net Income	$-24,066	$-1,146	+20.0%

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

$638,229

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENE LACHAPELLE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DEBORAH DUTRA	CLERK	1.00	Officer Director	$0	$0	$0
WILLIAM BURNS	DIRECTOR	1.00	Director	$0	$0	$0
KERRI CORDEIRO	DIRECTOR (TO 3/25)	1.00	Director	$0	$0	$0
TAYLOR TORRES	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN RAPOSA	DIRECTOR (TO 11/24)	1.00	Director	$0	$0	$0
CHANTELLE MOURA	DIRECTOR (AS OF 3/25)	1.00	Director	$0	$0	$0
CHRISTINE HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN STIRK	PRESIDENT/CEO	2.00	Officer	$0	$40,117	$348,982
ELIZABETH MACHADO	CFO	2.00	Officer	$0	$41,533	$289,247

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	$50,549	$74,615	$1,343,603	$-24,066
2024	$57,247	$58,393	$1,371,364	$-1,146
2023	$59,131	$60,605	$1,397,441	$-1,474
2022	$59,570	$51,746	$1,414,151	$7,824
2021	$56,076	$53,555	$1,410,308	$2,521
2020	$43,632	$56,934	$1,410,157	$-13,302
2019	$445	$30,565	$783,414	$-30,120
2018	$82	$31,366	$533,587	$-31,284

PEOPLE IMPROVING COMMUNITIES AND NEIGHBORHOODS INC