DIOCESAN BUREAU OF HOUSING (EIN 010321597) - 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

1970

Legal Domicile

Principal Officer

SCOTT GRAFF

Phone

2077736471

Tax Period

2023-07-01 to 2024-06-30

DIOCESAN BUREAU OF HOUSING, founded in 1970, is a community nonprofit in the Housing & Shelter sector that reported $2.8M in total revenue in fiscal year 2023.

Mission

TO MANAGE A 200 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY TENANTS.

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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 $1,439,850

Program Service Revenue $1,273,634

Investment Income $60,573

Other Revenue $0

TOTAL REVENUE $2,774,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,323,609

Other Expenses $2,814,148

TOTAL EXPENSES $2,814,148

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,774,057	$2,626,746	+0.1%
Expenses	$2,814,148	$2,806,581	+0.0%
Net Income	$-40,091	$-179,835	-0.8%

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

$97,672

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FR CLAUDE GENDREAU	CHAIR	1.00	Director	$0	$0	$0
PAUL TULLY	DIRECTOR	1.00	Director	$0	$0	$0
ALAN HINKLEY	DIRECTOR	1.00	Director	$0	$0	$0
FR ALEXANDER BOUCHER	DIRECTOR	1.00	Director	$0	$0	$0
VICKI LORING	DIRECTOR	1.00	Director	$0	$0	$0
KIM TOPPI	DIRECTOR	1.00	Director	$0	$0	$0
SR MAUREEN WALLACE	SECRETARY	1.00	Director	$0	$0	$0
JIM CIAMPI	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE BEAN	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$97,672

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	No data	No data	No data	No data
2024	$2,774,057	$2,814,148	$9,417,318	$-40,091
2023	$2,626,746	$2,806,581	$9,582,721	$-179,835
2022	$2,517,322	$2,602,137	$9,842,416	$-84,815
2021	$2,452,298	$2,522,447	$10,086,881	$-70,149
2020	$2,370,569	$2,519,929	$10,288,358	$-149,360
2019	$2,163,162	$2,338,657	$10,588,556	$-175,495

DIOCESAN BUREAU OF HOUSING