808-812 TENANTS ASSOCIATION INC

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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

2000

Legal Domicile

Principal Officer

REBECCA LEAMAN

Tax Period

2023-01-01 to 2023-12-31

808-812 TENANTS ASSOCIATION INC, founded in 2000, is a micro nonprofit in the Human Services sector that reported $28K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5K, a strong 20% operating margin.

Mission

TO IMPROVE THE PHYSICAL AND SOCIAL CONDITIONS OF THE 808-812 MEMORIAL DRIVE RESIDENCES AND PROVIDE SOCIAL OUTLETS, OPPORTUNITIES, AND ACTIVITIES FOR ALL RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $16,864 Revenue: $8,101

SPONSORED 7 EVENTS FOR MEMBERS WHICH HAD OVER 100 PEOPLE PARTICIPATE IN ACTIVITIES THAT INCLUDED: NEIGHBOR-TO-NEIGHBOR, NATIONAL NIGHT OUT, THE ADULT AND SENIOR BOAT CRUISE, WATER COUNTRY...

SPONSORED 7 EVENTS FOR MEMBERS WHICH HAD OVER 100 PEOPLE PARTICIPATE IN ACTIVITIES THAT INCLUDED: NEIGHBOR-TO-NEIGHBOR, NATIONAL NIGHT OUT, THE ADULT AND SENIOR BOAT CRUISE, WATER COUNTRY, BACK-TO-SCHOOL BACKPACK PROGRAM, GINGERBREAD HOUSES, AND THE ADULT EVENING GALA. ALSO ADVOCATED ON BEHALF OF TENANTS FOR HEAT AND HOT WATER ISSUES, AS WELL AS ADVOCATING FOR TENANTS THAT FACED EVICTION.

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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 $20,000

Program Service Revenue $8,101

Investment Income $0

Other Revenue $0

TOTAL REVENUE $28,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,864

Other Expenses $22,615

TOTAL EXPENSES $22,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,101	$17,730	+0.6%
Expenses	$22,615	$23,246	0.0%
Net Income	$5,486	$-5,516	-2.0%

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	Role	Reportable Comp	Other Comp	Total
WAHIDA DIA	DIRECTOR	Director	$0	$0	$0
KATHY MACK	TREASURER	Officer Director	$0	$0	$0
REBECCA LEAMAN	PRESIDENT CLERK	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
2024	No data	No data	No data	No data
2023	$28,101	$22,615	$8,631	$5,486
2022	$17,730	$23,246	No data	$-5,516
2021	$18,950	$20,191	No data	$-1,241
2020	$13,630	$10,592	No data	$3,038