PECAN VILLAGE INC

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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

2002

Legal Domicile

Principal Officer

NEAL SARAHAN

Phone

7139707000

Tax Period

2023-09-01 to 2024-08-31

PECAN VILLAGE INC, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $134K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $161K exceeded revenue, resulting in a 20% operating deficit.

Mission

PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

Program Service Accomplishments

Program 1

Expenses: $144,953 Revenue: $133,692

PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $133,692

Investment Income $319

Other Revenue $0

TOTAL REVENUE $134,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,102

Fundraising Expenses $0

Program Expenses $144,953

Other Expenses $156,038

TOTAL EXPENSES $161,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$134,011	$108,757	+0.2%
Expenses	$161,140	$124,809	+0.3%
Net Income	$-27,129	$-16,052	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEAL SARAHAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK SMITH	VP / TREASUR	3.00	Officer Director	$0	$0	$0
ROBERT BUTHORN	SECRETARY	3.00	Officer Director	$0	$0	$0
MARIA RICHARDSON	DIRECTOR	0.50	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	$134,011	$161,140	$707,787	$-27,129
2023	$108,757	$124,809	$728,881	$-16,052
2022	$113,149	$133,510	$744,641	$-20,361
2021	$107,955	$143,274	$765,506	$-35,319
2020	$204,998	$144,613	$802,087	$60,385
2019	$105,016	$135,256	$829,661	$-30,240
2018	$98,686	$129,901	$856,645	$-31,215