Pacific Housing Inc (EIN 680412326) - 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

2000

Legal Domicile

Principal Officer

Mark A Wiese

Phone

9166385200

Tax Period

2023-01-01 to 2023-12-31

Pacific Housing Inc, founded in 2000, is a community nonprofit in the Housing & Shelter sector that reported $5.6M in total revenue in fiscal year 2023. Revenue fell 81% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.6M, a strong 28% operating margin.

Mission

To provide low income persons and families with affordable housing facilities and services predicated upon the provision, maintenance and operation thereof.

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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 $127,675

Program Service Revenue $3,845,783

Investment Income $1,645,207

Other Revenue $0

TOTAL REVENUE $5,618,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,856,066

Fundraising Expenses $0

Program Expenses $2,740,489

Other Expenses $1,169,409

TOTAL EXPENSES $4,025,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,618,665	$29,527,350	-0.8%
Expenses	$4,025,475	$4,034,000	0.0%
Net Income	$1,593,190	$25,493,350	-0.9%

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

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

$354,791

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark A Wiese	President	40.00	Officer	$323,903	$30,888	$354,791
Mathew Eland	Chief Operating Officer	40.00		$313,902	$27,086	$340,988
Faith Conley	Director	1.00	Director	$0	$0	$0
Matt Jaime	Director	1.00	Director	$0	$0	$0
Elizabeth Watson	Director	1.00	Director	$0	$0	$0
Scott Sadler	Secretary	1.00	Officer Director	$0	$0	$0
William D Coyle	Director	1.00	Director	$0	$0	$0
Diane Sindt	Director	1.00	Director	$0	$0	$0
Bruce Bell	Director	0.00	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
2024	No data	No data	No data	No data
2023	$5,618,665	$4,025,475	$73,643,545	$1,593,190
2022	$29,527,350	$4,034,000	$71,876,661	$25,493,350
2021	$8,904,086	$3,624,457	$44,236,581	$5,279,629
2020	$6,280,453	$2,804,651	$38,988,677	$3,475,802
2020	$6,280,453	$2,804,651	$38,988,677	$3,475,802
2019	$3,482,755	$2,731,702	$4,861,947	$751,053
2019	$34,090,605	$2,731,702	$35,469,797	$31,358,903
2018	$3,269,143	$2,660,389	$4,101,784	$608,754

Pacific Housing Inc