NBA PECAN GROVE MANOR INC PECAN GROVE MANOR (EIN 760386205) - 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

CYNTHIA ALVAREZ

Phone

5106326712

Tax Period

2024-07-01 to 2025-06-30

NBA PECAN GROVE MANOR INC PECAN GROVE MANOR, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $499K in total revenue in fiscal year 2024. Net assets of $1.2M represent 29 months of operating reserves.

Mission

PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

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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 $0

Program Service Revenue $499,266

Investment Income $168

Other Revenue $0

TOTAL REVENUE $499,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,367

Fundraising Expenses $0

Program Expenses $476,603

Other Expenses $419,765

TOTAL EXPENSES $536,132

Year-over-Year Comparison

	2024	2023	Change
Revenue	$499,434	$498,014	+0.0%
Expenses	$536,132	$526,268	+0.0%
Net Income	$-36,698	$-28,254	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE TAYLOR	PRESIDENT	N/A	Officer Director	$0	$0	$0
DARRYL SEARUGGS	VICE CHAIR	N/A	Officer Director	$0	$0	$0
CHARLES BUCK	SECRETARY	N/A	Officer Director	$0	$0	$0
CONNIE INGLISH	TREASURER	N/A	Officer Director	$0	$0	$0
ARI BELIAK	DIRECTOR	N/A	Director	$0	$0	$0
DAN BRYANT	DIRECTOR	N/A	Director	$0	$0	$0
JOHN JINSEOK CHEON	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN GONZALES DEWEY	DIRECTOR	N/A	Director	$0	$0	$0
NICHOLAS KOLIVAS	DIRECTOR	N/A	Director	$0	$0	$0
CATHY PERRING	DIRECTOR	N/A	Director	$0	$0	$0
JAYNA POWELL	DIRECTOR	N/A	Director	$0	$0	$0
JOHN REGAN	DIRECTOR	N/A	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	$499,434	$536,132	$1,294,714	$-36,698
2024	$498,014	$526,268	$1,269,006	$-28,254
2023	$532,144	$521,459	$1,297,137	$10,685
2022	$432,298	$527,441	$1,354,616	$-95,143
2021	$478,624	$482,116	$1,382,375	$-3,492
2020	$423,811	$502,731	$1,466,176	$-78,920
2019	$410,256	$491,040	$1,478,434	$-80,784

NBA PECAN GROVE MANOR INC PECAN GROVE MANOR