PORT CITY VOA HOUSING INC (EIN 753114572) - 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

2002

Legal Domicile

Principal Officer

ROBERT ROGERS

Phone

2513003500

Tax Period

2023-07-01 to 2024-06-30

PORT CITY VOA HOUSING INC, founded in 2002, is a micro nonprofit that reported $80K in total revenue in fiscal year 2018. Expenses of $108K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO OWN AND OPERATE A 12-UNIT APARTMENT THAT PROVIDES SECTION 8 HUD PROJECT LOW INCOME HOUSING FOR THE MENTALLY DISABLED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $99,036

Investment Income $573

Other Revenue $107

TOTAL REVENUE $99,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,859

Fundraising Expenses $0

Program Expenses $142,572

Other Expenses $131,713

TOTAL EXPENSES $142,572

Year-over-Year Comparison

	2023	2022	Change
Revenue	$99,716	$102,029	0.0%
Expenses	$142,572	$130,436	+0.1%
Net Income	$-42,856	$-28,407	+0.5%

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

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

$322,397

Total Directors

$322,397

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE MYERS	CHAIR	0.10	Officer Director	$0	$0	$0
LILLIAN DICKSON	DIRECTOR	0.10	Director	$0	$0	$0
SUSAN KNIGHT	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT ROGERS	PRESIDENT/CEO	0.10	Officer Director	$0	$48,870	$322,397
CHARLES YORK	DIRECTOR	0.10	Director	$0	$0	$0
KEN CUMBIE	SECRETARY/TREASURER	0.10	Officer Director	$0	$0	$0
ELEANOR TOLBERT	DIRECTOR	0.10	Director	$0	$0	$0
DAWN DICKERSON	DIRECTOR	0.10	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	No data	No data	No data	No data
2024	$99,716	$142,572	$609,818	$-42,856
2023	$102,029	$130,436	$625,935	$-28,407
2022	$90,960	$123,064	$635,609	$-32,104
2021	$84,435	$122,335	$661,560	$-37,900
2020	$85,597	$108,972	$672,966	$-23,375
2019	$79,697	$108,358	$690,505	$-28,661

PORT CITY VOA HOUSING INC