Pikes Peak Odd Fellows Housing (EIN 840576343) - 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

1969

Legal Domicile

Principal Officer

Chad Parker

Phone

7196321556

Tax Period

2024-07-01 to 2025-06-30

Pikes Peak Odd Fellows Housing, founded in 1969, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 13% surplus.

Mission

To provide housing for low to moderate income elderly individuals

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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 $1,230,232

Investment Income $8,206

Other Revenue $93,371

TOTAL REVENUE $1,331,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,049

Fundraising Expenses $0

Program Expenses $1,159,520

Other Expenses $903,471

TOTAL EXPENSES $1,159,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,331,809	$1,214,099	+0.1%
Expenses	$1,159,520	$929,517	+0.2%
Net Income	$172,289	$284,582	-0.4%

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

N/A

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
Agatha Shryack	President	1	Officer Director	$0	$0	$0
Judy Donnelly	Vice President	1	Officer Director	$0	$0	$0
Chad Parker	Secretary/Treasurer	1	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
2025	$1,331,809	$1,159,520	$3,491,271	$172,289
2024	$1,214,099	$953,657	$3,309,668	$260,442
2023	$1,088,126	$929,517	$3,029,781	$158,609
2022	$778,664	$734,417	$2,892,997	$44,247
2021	$1,087,890	$730,975	$2,807,584	$356,915
2020	$1,133,820	$702,837	$2,450,316	$430,983
2019	$871,031	$713,663	$2,031,794	$157,368

Pikes Peak Odd Fellows Housing