Pasadena Friendship Community Development (EIN 463766592) - 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

Principal Officer

Lucious Smith

Phone

6267931062

Tax Period

2024-07-01 to 2025-06-30

Pasadena Friendship Community Development, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $681K in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $768K exceeded revenue, resulting in a 13% operating deficit.

Mission

To provide affordable housing for low income seniors families at risk to enhance and benefit the economics of our clients and community

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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 $52,600

Program Service Revenue $618,442

Investment Income $2

Other Revenue $9,797

TOTAL REVENUE $680,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $765,721

Other Expenses $767,521

TOTAL EXPENSES $767,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$680,841	$427,060	+0.6%
Expenses	$767,521	$260,083	+2.0%
Net Income	$-86,680	$166,977	-1.5%

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
Lucious Smith	President	2.00	Officer Director	$0	$0	$0
Yvone Hill	Vice President	2.00	Officer Director	$0	$0	$0
Barbara King	Secretary	2.00	Officer Director	$0	$0	$0
Sam Williams	Treasurer	2.00	Officer Director	$0	$0	$0
Audra Allison	Trustee	2.00	Director	$0	$0	$0
Ann Ford	Trustee	2.00	Director	$0	$0	$0
Judy Matthews	Trustee	2.00	Director	$0	$0	$0
Johnnie Jenkins	Trustee	2.00	Director	$0	$0	$0
Wesley Burrell	Trustee	2.00	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	$680,841	$767,521	$3,005,886	$-86,680
2024	$427,060	$260,083	$367,935	$166,977

Pasadena Friendship Community Development