PARC HOUSING II INC (EIN 592766054) - 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

1986

Legal Domicile

Principal Officer

MICHELLE DETWEILER

Phone

7273459111

Tax Period

2023-10-01 to 2024-09-30

PARC HOUSING II INC, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $134K in total revenue in fiscal year 2023. Expenses of $161K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE INDIVIDUALIZED RESIDENTIAL SERVICES FOR ADULTS WITH DISABILITIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $68,709

Program Service Revenue $43,052

Investment Income $22,232

Other Revenue $0

TOTAL REVENUE $133,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,222

Fundraising Expenses $0

Program Expenses $154,968

Other Expenses $116,381

TOTAL EXPENSES $160,603

Year-over-Year Comparison

	2023	2022	Change
Revenue	$133,993	$125,873	+0.1%
Expenses	$160,603	$152,889	+0.1%
Net Income	$-26,610	$-27,016	0.0%

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

$674,157

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BICE	CHAIRPERSON	0.13	Officer Director	$0	$0	$0
ROBERT BYELICK	VICE CHARIPERSON	0.13	Director	$0	$0	$0
MARK MYERS	IMMEDIATE PAST CHAIRPERSON	0.13	Director	$0	$0	$0
KRISTIN BELTZER	DIRECTOR	0.13	Director	$0	$0	$0
JOSEPH BLOUIN	DIRECTOR	0.13	Director	$0	$0	$0
DICK CRIPPEN	DIRECTOR	0.13	Director	$0	$0	$0
DYLAN DINESH	DIRECTOR (TERM START 3/1/24)	0.13	Director	$0	$0	$0
EDWARD EAGER	DIRECTOR	0.13	Director	$0	$0	$0
JENNY HASBUN	DIRECTOR	0.13	Director	$0	$0	$0
MARCOS HASBUN	DIRECTOR	0.13	Director	$0	$0	$0
BILL HORTON	DIRECTOR	0.13	Director	$0	$0	$0
JENI LA PAGLIA	DIRECTOR	0.13	Director	$0	$0	$0
BILL LAW	DIRECTOR	0.13	Director	$0	$0	$0
PAUL MANFREY	DIRECTOR	0.13	Director	$0	$0	$0
LAURANCE MILOV	DIRECTOR	0.13	Director	$0	$0	$0
RONNELL MONTGOMERY	DIRECTOR	0.13	Director	$0	$0	$0
MIKE WHITE	DIRECTOR	0.13	Director	$0	$0	$0
WILL WILLIAMS	DIRECTOR	0.13	Director	$0	$0	$0
MICHELLE DETWEILER	PRESIDENT & CEO	0.25	Officer	$0	$12,085	$190,013
MARK CAVANAUGH	TREASURER, EVP & CFO	1.00	Officer	$0	$19,851	$154,910
DAVID LEHMAN	VP OF OPERATIONS	4.00	Officer	$0	$13,548	$107,295
CHRISTY ERBECK THRU 41724	VP & CHIEF PEOPLE OFFICER	1.00	Officer	$0	$15,365	$176,320
VICKIE LAURATO	SECRETARY	1.00	Officer	$0	$356	$45,619

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	$133,993	$160,603	$516,370	$-26,610
2023	$125,873	$152,889	$506,708	$-27,016
2022	$280,550	$145,675	$497,326	$134,875
2021	$106,668	$143,285	$319,334	$-36,617
2020	$118,204	$148,691	$322,507	$-30,487
2019	$112,669	$127,875	$360,894	$-15,206
2018	$113,914	$134,084	$347,527	$-20,170

PARC HOUSING II INC