PONTCHARTRAIN HOUSING CORP I (EIN 721116015) - 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

1987

Legal Domicile

Principal Officer

RON YAGER

Phone

5048303700

Tax Period

2024-07-01 to 2025-06-30

PONTCHARTRAIN HOUSING CORP I, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $294K in total revenue in fiscal year 2024. Expenses of $268K left a modest 9% surplus.

Mission

SUPPORT FOR LOW-INCOME HOUSING

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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 $5,038

Program Service Revenue $265,771

Investment Income $23,252

Other Revenue $0

TOTAL REVENUE $294,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $256,690

Other Expenses $268,319

TOTAL EXPENSES $268,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,061	$-576,879	-1.5%
Expenses	$268,319	$10,408,858	-1.0%
Net Income	$25,742	$-10,985,737	-1.0%

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

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

$588,219

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR WAYNE MAYEUX	Vice President	1.00	Officer	$0	$29,510	$258,686
MR RON YAGER	President	1.00	Officer	$0	$16,113	$179,285
MS TAMMY CARDINALE	Secretary/Treas	1.00	Officer	$0	$15,280	$150,248
MR AND MRS RAYMOND ARROYO	Trustees	1.00	Director	$0	$0	$0
REV COLM CAHILL	Trustee	1.00	Director	$0	$0	$0
MR AND MRS COREY DUNBAR	Trustees	1.00	Director	$0	$0	$0
SHANNON RODI NASH	Trustee	1.00	Director	$0	$0	$0
FR ANDREW RUDMANN	Trustee	1.00	Director	$0	$0	$0
MRS PAUL A NALTY	Trustee	1.00	Director	$0	$0	$0
MR MRS JOSEPH CARUSO	Trustees	1.00	Director	$0	$0	$0
MR AND MRS PHILIP HODGES	Trustees	1.00	Director	$0	$0	$0
MR AND MRS MARK RODI	Trustees	1.00	Officer Director	$0	$0	$0
MRS JOHN D'ARCY BECKER	Trustee	1.00	Director	$0	$0	$0
MSGR CHRISTOPHER H NALTY	Trustee	1.00	Director	$0	$0	$0
DR FRANK E SCHMIDT	Trustee	1.00	Director	$0	$0	$0
MR MRS FRANK NALTY	Trustees	1.00	Director	$0	$0	$0
MRS LEAH NALTY RALLS	Trustee	1.00	Director	$0	$0	$0
MR KENNETH MARTINEZ	Trustee	1.00	Director	$0	$0	$0
MR MRS MICHAEL VALES	Trustees	1.00	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
2025	$294,061	$268,319	$3,670,208	$25,742
2024	$-576,879	$10,408,858	$3,648,743	$-10,985,737
2023	$286,542	$890,630	$14,927,919	$-604,088
2022	$-38,422	$917,301	$15,607,640	$-955,723
2021	$340,912	$768,852	$15,883,798	$-427,940
2020	$283,056	$877,029	$16,202,276	$-593,973
2019	$412,979	$1,059,718	$16,929,750	$-646,739
2018	$3,449,852	$3,889,999	$18,738,497	$-440,147

PONTCHARTRAIN HOUSING CORP I