Plano Housing Corporation (EIN 752441404) - 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

1992

Legal Domicile

Principal Officer

Jean Brown

Phone

2149061085

Tax Period

2023-01-01 to 2023-12-31

Plano Housing Corporation, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $393K in total revenue in fiscal year 2023. Revenue surged 666% from the prior year, signaling strong growth momentum. Expenses of $542K exceeded revenue, resulting in a 38% operating deficit.

Mission

Plano Housing Corporation, The Organization, is involved in construction of not-for-profit housing and urban rehabilitation, in cooperation and coordination with the City of Plano, TX for the acquisition, establishment, improvement, and maintenance of housing to benefit all citizens and residents of the City of Plano, TX.

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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 $50,000

Program Service Revenue $243,067

Investment Income $100,113

Other Revenue $0

TOTAL REVENUE $393,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,359

Fundraising Expenses $0

Program Expenses $199,809

Other Expenses $300,434

TOTAL EXPENSES $541,793

Year-over-Year Comparison

	2023	2022	Change
Revenue	$393,180	$51,344	+6.7%
Expenses	$541,793	$961,543	-0.4%
Net Income	$-148,613	$-910,199	-0.8%

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

N/A

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

$130,000

Total Directors

$130,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jean Brown	Executive Dir.	30.00	Officer Director	$130,000	$0	$130,000
Jessica Steep	Vice President	5.00	Director	$0	$0	$0
Bonnie Sanchez	Treasurer	5.00	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	$393,180	$541,793	$4,443,149	$-148,613
2022	$51,344	$961,543	$4,616,762	$-910,199
2021	$867,393	$1,495,154	$5,526,962	$-627,761
2020	$4,489,089	$883,444	$6,185,263	$3,605,645
2019	$1,899,815	$146,360	$2,499,077	$1,753,455
2018	No data	$73,793	$845,622	No data

Plano Housing Corporation