PROGRESSIVE HOUSING OF PUTNAM COUNTY INC (EIN 591982794) - 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

1980

Legal Domicile

Principal Officer

PRESTON B SLOAN

Phone

3863252249

Tax Period

2024-07-01 to 2025-06-30

PROGRESSIVE HOUSING OF PUTNAM COUNTY INC, founded in 1980, is a small nonprofit in the Human Services sector that reported $384K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $111K, a strong 29% operating margin.

Mission

THE CORPORATION MAINTAINS RESIDENTIAL LIVING FACILITIES FOR DEVELOPMENTALLY DISABLED CITIZENS. ALL FUNDS RECEIVED ARE USED TO OPERATE AND MAINTAIN THESE FACILITIES.

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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 $297,217

Program Service Revenue $82,760

Investment Income $3,574

Other Revenue $0

TOTAL REVENUE $383,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,800

Fundraising Expenses $0

Program Expenses $234,067

Other Expenses $199,445

TOTAL EXPENSES $272,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$383,551	$321,973	+0.2%
Expenses	$272,245	$281,870	0.0%
Net Income	$111,306	$40,103	+1.8%

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

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

$122,494

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE MASTER	DIRECTOR	2.00	Director	$0	$0	$0
DENIS SOUSA	EXECUTIVE DIRECTOR	4.00	Officer	$0	$13,641	$122,494
MATT REYNOLDS	VICE PRESIDENT	2.00	Officer	$0	$0	$0
PRESTON BRECK SLOAN	PRESIDENT	2.00	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
2025	$383,551	$272,245	$553,803	$111,306
2024	$321,973	$281,870	$440,315	$40,103
2023	$296,241	$224,237	$395,850	$72,004
2022	$329,888	$284,559	$379,226	$45,329
2021	$329,838	$272,995	$390,479	$56,843
2020	$313,527	$270,364	$382,892	$43,163
2019	$293,854	$258,615	$384,704	$35,239
2018	$322,251	$267,870	$394,331	$54,381

PROGRESSIVE HOUSING OF PUTNAM COUNTY INC