POLLYWOG CREEK SENIOR HOUSING INC (EIN 454866669) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

STEVEN KIRK

Phone

3052422142

Tax Period

2024-01-01 to 2024-12-31

POLLYWOG CREEK SENIOR HOUSING INC, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $330K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

THE PRIMARY FUNCTION OF THE ORGANIZATION IS THE GENERAL OPERATIONS, CONSTRUCTION, EXPANSION MANAGING AND OTHER ACTIVITIES CONNECTED WITH PROVIDING LOW COST HOUSING TO THE ELDERLY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $329,813

Investment Income $149

Other Revenue $0

TOTAL REVENUE $329,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,336

Fundraising Expenses $0

Program Expenses $357,871

Other Expenses $295,535

TOTAL EXPENSES $357,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,962	$218,499	+0.5%
Expenses	$357,871	$367,972	0.0%
Net Income	$-27,909	$-149,473	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PINITA ALEGRE	DIRECTOR	N/A	Director	$0	$0	$0
PETER MCDOUGAL	VICE CHAIR	N/A	Director	$0	$0	$0
YURIANNA MIKOLAY	MEMBER	N/A	Director	$0	$0	$0
SUSAN RUBIO RIVERA	VICE CHAIR	N/A	Director	$0	$0	$0
CARLOS SALGADO	DIRECTOR	N/A	Director	$0	$0	$0
AL TOWNSEL	CHAIR	N/A	Director	$0	$0	$0
KATRINA WRIGHT	MEMBER	N/A	Director	$0	$0	$0
DIANA GONZALEZ	SECRETARY	N/A	Officer	$0	$0	$0
STEVEN KIRK	PRESIDENT	N/A	Officer	$0	$0	$0
ARTURO LOPEZ	MEMBER	N/A	Officer	$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	$329,962	$357,871	$3,918,123	$-27,909
2023	$218,499	$367,972	$3,984,781	$-149,473
2022	$210,468	$363,466	$4,088,457	$-152,998
2021	$201,896	$334,591	$4,238,377	$-132,695
2020	$204,256	$325,799	$4,350,981	$-121,543
2019	$198,600	$317,175	$4,474,685	$-118,575
2018	$70,552	$104,670	$4,604,412	$-34,118

POLLYWOG CREEK SENIOR HOUSING INC