ROSELLE SENIOR CITIZEN'S HOUSING CORPORA (EIN 112315141) - 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

1971

Legal Domicile

Principal Officer

JAMES SIMMONS

Phone

9082415414

Tax Period

2023-10-01 to 2024-09-30

ROSELLE SENIOR CITIZEN'S HOUSING CORPORA, founded in 1971, is a community nonprofit in the Housing & Shelter sector that reported $1.9M in total revenue in fiscal year 2023.

Mission

TO BUILD AND OPERATE LOW AND MODERATE INCOME HOUSING UNDER A SECTION 236 INTEREST REDUCTION PROGRAM FOR 171 UNITS.

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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 $0

Program Service Revenue $1,863,940

Investment Income $33,348

Other Revenue $30,853

TOTAL REVENUE $1,928,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,734,254

Other Expenses $2,069,972

TOTAL EXPENSES $2,069,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,928,141	$1,931,554	0.0%
Expenses	$2,069,972	$1,862,610	+0.1%
Net Income	$-141,831	$68,944	-3.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES SIMMONS	PRESIDENT	1.00	Officer Director	$0	$0	$0
LARRY BELLUSCIO	V.P. & SECRETARY	1.00	Officer Director	$0	$0	$0
YVES AUBOURG	TREASURER	1.00	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	$1,928,141	$2,069,972	$7,409,556	$-141,831
2023	$1,931,554	$1,862,610	$7,591,391	$68,944
2022	$1,818,227	$1,722,878	$7,759,266	$95,349
2021	$1,731,068	$1,614,629	$8,171,753	$116,439
2020	$1,853,480	$1,588,129	$8,226,521	$265,351
2019	$1,834,305	$1,548,108	$8,286,128	$286,197
2018	$1,692,299	$1,502,332	$8,400,890	$189,967

ROSELLE SENIOR CITIZEN'S HOUSING CORPORA