PERRY S HALL INC (EIN 541358850) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

KAMILAH MCAFEE

Phone

7036423830

Tax Period

2023-01-01 to 2023-12-31

PERRY S HALL INC, founded in 1985, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2018. Revenue surged 41% from the prior year, signaling strong growth momentum. Net assets of $4.1M represent 46 months of operating reserves.

Mission

TO PROVIDE THE SUBORDINATE FINANCING FOR PQ APARTMENTS, LLC (D/B/A UNION ON QUEEN), A 193-MIXED INCOME RENTAL PROJECT, LOCATED IN ARLINGTON, VIRGINIA. TO SERVE AS THE SOLE MEMBER IN WESLEY QUARRY, LLC (D/B/A QUARRY STATION APTS.), A 79-UNIT SENIOR AFFORDABLE PROJECT, LOCATED IN MANASSAS, VA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $126,933

Other Revenue $0

TOTAL REVENUE $126,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,581,147

Other Expenses $4,581,147

TOTAL EXPENSES $4,581,147

Year-over-Year Comparison

	2023	2022	Change
Revenue	$126,933	$5,436,104	-1.0%
Expenses	$4,581,147	$680,211	+5.7%
Net Income	$-4,454,214	$4,755,893	-1.9%

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

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

$372,701

Total Directors

$372,701

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAMILAH MCAFEE	SECRETARY	0.20	Officer Director	$0	$24,303	$292,468
KIMBERLY ARMSTRONG	TREASURER	0.20	Officer Director	$0	$0	$0
MICHAEL T CRANNA	PRESIDENT	0.20	Officer Director	$0	$0	$0
SHELLEY S MURPHY	SECRETARY (RETIRED)	0.20	Officer Director	$0	$3,190	$80,233

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	No data	No data	No data	No data
2023	$126,933	$4,581,147	$4,358,025	$-4,454,214
2022	$5,436,104	$680,211	$8,812,239	$4,755,893
2021	$1,072,301	$1,069,595	$7,761,195	$2,706
2020	$1,106,663	$1,154,932	$7,824,013	$-48,269
2019	$1,057,542	$1,021,201	$8,015,692	$36,341
2018	$1,056,664	$1,070,273	$8,064,253	$-13,609

PERRY S HALL INC