PACIFIC PALISADES TASK FORCE ON HOMELESSNESS (EIN 813068146) - 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

Principal Officer

Sharon M Browning

Phone

3105692388

Tax Period

2022-07-01 to 2023-05-31

PACIFIC PALISADES TASK FORCE ON HOMELESSNESS, founded in 2016, is a small nonprofit that reported $382K in total revenue in fiscal year 2022. The organization ran a surplus of $258K, a strong 67% operating margin.

Mission

PPTFH provides leadership and resources to address the destructive consequences consequences of homelessness so that the community is protected and our homeless individuals receive compasionate services and access to permanent supportive housing.

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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 (2022)

Revenue Breakdown

Contributions & Grants $382,386

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $382,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $531

Program Expenses $98,296

Other Expenses $124,675

TOTAL EXPENSES $124,675

Year-over-Year Comparison

	2022	2021	Change
Revenue	$382,386	$389,548	0.0%
Expenses	$124,675	$13,225	+8.4%
Net Income	$257,711	$376,323	-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

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
Sharon M Browning	Co President	25	Officer Director	$0	$0	$0
Sharon Kilbride	Co President	20	Officer 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
2023	$382,386	$124,675	No data	$257,711
2022	$439,068	$265,458	$736,185	$173,610
2021	$385,059	$190,385	$562,575	$194,674
2020	$241,261	$228,842	$367,901	$12,419
2019	$204,015	$34,159	$355,482	$169,856

PACIFIC PALISADES TASK FORCE ON HOMELESSNESS