PHENIX CITY HOUSING DEVELOPMENT HOLDINGS INC (EIN 822370285) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

JASON WHITEHEAD

Phone

3346649991

Tax Period

2023-01-01 to 2023-12-31

PHENIX CITY HOUSING DEVELOPMENT HOLDINGS INC, founded in 2017, is a community nonprofit in the Housing & Shelter sector that reported $5.0M in total revenue in fiscal year 2018. Revenue surged 1501% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.0M, a strong 100% operating margin.

Mission

TO PROVIDE MANAGEMENT, DEVELOPMENT, AND EDUCATIONAL OPPORTUNITIES FOR AFFORDABLE HOUSING.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $1,178,895

TOTAL REVENUE $1,178,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,804

Other Expenses $161,668

TOTAL EXPENSES $161,668

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,178,895	$1,117,809	+0.1%
Expenses	$161,668	$96,081	+0.7%
Net Income	$1,017,227	$1,021,728	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$171,055

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON WHITEHEAD	EXECUTIVE DI	1.00	Officer	$0	$27,455	$171,055
STEVE PACE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KENNETH ROBERTS	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
TYCHELL SANDERS	TRUSTEE	1.00	Director	$0	$0	$0
JUANITA SELLERS	TRUSTEE	1.00	Director	$0	$0	$0
NOBLE WILLIAMS	TRUSTEE	1.00	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	No data	No data	No data	No data
2023	$1,178,895	$161,668	$9,691,641	$1,017,227
2022	$1,117,809	$96,081	$8,608,787	$1,021,728
2021	No data	$737,580	$8,033,518	No data
2020	$540,296	$267,868	$8,664,174	$272,428
2019	$3,053,719	$16,290	$8,379,530	$3,037,429
2018	$5,029,468	$7,275	$5,336,250	$5,022,193

PHENIX CITY HOUSING DEVELOPMENT HOLDINGS INC