PSCH 78TH STREET OZONE PARK HOUSING DEVELOPMENT FUND CORPORATION (EIN 043618973) - 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

2003

Legal Domicile

Phone

7185590516

Tax Period

2024-07-01 to 2025-06-30

PSCH 78TH STREET OZONE PARK HOUSING DEVELOPMENT FUND CORPORATION, founded in 2003, is a small nonprofit in the Human Services sector that reported $123K in total revenue in fiscal year 2024.

Mission

THE CORPORATION IS FORMED EXCLUSIVELY TO DEVELOP A HOUSING PROJECT IN ORDER TO PROVIDE HOUSING FACILITIES FOR DEVELOPMENTALLY DISABLED PERSONS OF LOW INCOME.

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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 $123,246

Investment Income $36

Other Revenue $0

TOTAL REVENUE $123,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,731

Other Expenses $126,731

TOTAL EXPENSES $126,731

Year-over-Year Comparison

	2024	2023	Change
Revenue	$123,282	$119,770	+0.0%
Expenses	$126,731	$129,706	0.0%
Net Income	$-3,449	$-9,936	-0.7%

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

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

$858,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI A ALAMEDA	SENIOR VICE PRESIDENT/CFO	0.3	Officer	$0	$22,299	$337,005
SHERRY TUCKER	CEO	0.3	Officer	$0	$20,165	$521,918

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	$123,282	$126,731	$727,923	$-3,449
2024	$119,770	$129,706	$753,977	$-9,936
2023	$119,768	$119,834	$741,795	$-66
2022	$112,987	$124,503	$714,003	$-11,516
2021	$119,681	$108,598	$715,733	$11,083
2020	$118,926	$120,981	$783,257	$-2,055
2019	$115,165	$120,621	$780,186	$-5,456
2018	$62,177	$110,695	$853,819	$-48,518

PSCH 78TH STREET OZONE PARK HOUSING DEVELOPMENT FUND CORPORATION