PRESBYTERIAN HOMES OF DECATUR INC (EIN 630829521) - 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

1984

Legal Domicile

Principal Officer

WILLIAM HEIM

Phone

2059331020

Tax Period

2024-07-01 to 2025-06-30

PRESBYTERIAN HOMES OF DECATUR INC, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2019.

Mission

TO PROVIDE LOW INCOME HOUSING

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,341,419

Investment Income $2,607

Other Revenue $0

TOTAL REVENUE $1,344,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,184,981

Other Expenses $1,263,635

TOTAL EXPENSES $1,263,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,344,026	$1,295,776	+0.0%
Expenses	$1,263,635	$1,383,055	-0.1%
Net Income	$80,391	$-87,279	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
WILLIAM HEIM	DIRECTOR	Director	$0	$0	$0
SARA BUSH	DIRECTOR	Director	$0	$0	$0
TOM MEIER	DIRECTOR	Director	$0	$0	$0
LINDA GRISSOM	DIRECTOR	Director	$0	$0	$0
CHARLES GUYTON	DIRECTOR	Director	$0	$0	$0
ANDREW MATTHEWS	DIRECTOR	Director	$0	$0	$0
MARGARET EMERY	DIRECTOR	Director	$0	$0	$0
DAYNA BLANKENSHIP	DIRECTOR	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	$1,344,026	$1,263,635	$2,337,795	$80,391
2024	$1,295,776	$1,383,055	$2,410,495	$-87,279
2023	$1,251,885	$1,223,444	$2,646,518	$28,441
2022	$1,219,464	$1,192,418	$2,666,220	$27,046
2021	$1,206,530	$1,159,413	$2,851,805	$47,117
2020	$1,192,195	$1,205,809	$2,889,749	$-13,614

PRESBYTERIAN HOMES OF DECATUR INC