Peace River Community Housing Partners Inc (EIN 462200351) - 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

2013

Legal Domicile

Phone

9412897628

Tax Period

2024-10-01 to 2025-09-30

Peace River Community Housing Partners Inc, founded in 2013, is a small nonprofit in the Human Services sector that reported $399K in total revenue in fiscal year 2024. Revenue surged 214% from the prior year, signaling strong growth momentum. The organization ran a surplus of $262K, a strong 66% operating margin.

Mission

To ensure all residents of Southwest Florida will have an affordable and comfortable place to call home.

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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 $316,247

Program Service Revenue $82,954

Investment Income $294

Other Revenue $0

TOTAL REVENUE $399,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,830

Fundraising Expenses $0

Program Expenses $126,118

Other Expenses $60,486

TOTAL EXPENSES $137,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$399,495	$127,398	+2.1%
Expenses	$137,316	$182,436	-0.2%
Net Income	$262,179	$-55,038	-5.8%

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

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
Angela Hogan	Treasurer	10.0	Officer Director	$0	$0	$0
Ashley Maher	Secretary	1.0	Officer Director	$0	$0	$0
Geri L Waksler	President	1.0	Officer Director	$0	$0	$0
Mike Mansfield	Vice President	1.0	Officer Director	$0	$0	$0
Brittney Johnson	Director	1.0	Director	$0	$0	$0
Jaha Cummings	Director	1.0	Director	$0	$0	$0
Jenna Alverez	Director	1.0	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	$399,495	$137,316	$1,344,373	$262,179
2024	$127,398	$182,436	$1,078,604	$-55,038
2023	$313,014	$157,525	$1,132,147	$155,489
2022	$135,030	$60,707	$976,658	$74,323
2021	$268,963	$65,142	$902,334	$203,821
2020	$699,141	$628	$698,513	$698,513

Peace River Community Housing Partners Inc