PLATTSBURGH COMMUNITY HOUSING INC (EIN 812782215) - 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

2016

Legal Domicile

Phone

5185610720

Tax Period

2024-07-01 to 2025-06-30

PLATTSBURGH COMMUNITY HOUSING INC, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $184K in total revenue in fiscal year 2024. Revenue surged 140% from the prior year, signaling strong growth momentum. Expenses of $157K left a modest 15% surplus.

Mission

PROVIDE TRANSITIONAL HOUSING FOR SEVERAL FAMILILIES IN THE COMMUNITY

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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 $72,206

Investment Income $12,765

Other Revenue $99,123

TOTAL REVENUE $184,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $153,758

Other Expenses $156,562

TOTAL EXPENSES $156,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$184,094	$76,812	+1.4%
Expenses	$156,562	$125,863	+0.2%
Net Income	$27,532	$-49,051	-1.6%

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
Mathew Boire	Member	1.00	Director	$0	$0	$0
Tabitha Fletcher	Member	1.00	Director	$0	$0	$0
Clayton Morris	Member	1.00	Director	$0	$0	$0
Shirley OConnell	Member	1.00	Director	$0	$0	$0
Jeanie Roberts	Member	1.00	Director	$0	$0	$0
Mark Hamilton	Director	1.00	Director	$0	$0	$0
Lisa Roberts	President	1.00	Officer	$0	$0	$0
Ron Marino	Vice President	1.00	Officer	$0	$0	$0
Alice Heckard	SecretaryTreasurer	1.00	Officer	$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	$184,094	$156,562	$1,347,623	$27,532
2024	$76,812	$125,863	$1,316,502	$-49,051
2023	$54,517	$88,383	$963,418	$-33,866
2022	$305,755	$173,969	$999,027	$131,786

PLATTSBURGH COMMUNITY HOUSING INC