PRESIDIO VILLAGE SENIOR HOUSING INC (EIN 680476830) - 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

2001

Legal Domicile

Principal Officer

RHONDA WILSON-RICE

Phone

9254329922

Tax Period

2024-07-01 to 2025-06-30

PRESIDIO VILLAGE SENIOR HOUSING INC, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE ELDERLY PERSONS WITH LOW-INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

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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 $1,380,032

Program Service Revenue $531,504

Investment Income $492

Other Revenue $0

TOTAL REVENUE $1,912,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,027,550

Fundraising Expenses $0

Program Expenses $2,179,306

Other Expenses $1,184,990

TOTAL EXPENSES $2,212,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,912,028	$1,736,359	+0.1%
Expenses	$2,212,540	$2,047,141	+0.1%
Net Income	$-300,512	$-310,782	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

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

$118,662

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA WILSON-RICE	PRESIDENT	0.10	Officer Director	$0	$0	$0
JULIUS JONES	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
LIDIA ARTERO	SECRETARY	0.10	Officer Director	$0	$0	$0
ROBERT BECK	TREASURER	0.10	Officer Director	$0	$0	$0
ZELDA LEFRAK	DIRECTOR	0.10	Director	$0	$0	$0
VERONICA MAYA	DIRECTOR	0.10	Director	$0	$0	$0
GLORIA STINGILY	DIRECTOR	0.10	Director	$0	$0	$0
JACQUELINE STINGILY	DIRECTOR	0.10	Director	$0	$0	$0
L FELIPE TORRES	DIRECTOR	0.10	Director	$0	$0	$0
THOMAS L LAFLEUR	EXECUTIVE DIR.	32.00	Officer	$97,387	$3,895	$118,662
SHANNON SHAW	PROPERTY MGR	40.00	Highest	$113,291	$4,532	$117,823

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	$1,912,028	$2,212,540	$7,607,242	$-300,512
2024	$1,736,359	$2,047,141	$7,797,180	$-310,782
2023	$1,617,901	$1,945,140	$8,017,766	$-327,239
2022	$1,554,691	$1,826,963	$8,279,020	$-272,272
2021	$1,964,665	$1,778,644	$8,510,299	$186,021
2020	$1,331,437	$1,701,034	$8,739,781	$-369,597
2019	$1,251,044	$1,486,146	$9,002,197	$-235,102

PRESIDIO VILLAGE SENIOR HOUSING INC