SCHOOLHOUSE ROAD ESTATES INC

EIN: 112484043 501(c)(3) Housing & Shelter

BROOKLYN, NY

Total Revenue
$89,846
Total Expenses
$167,572
Total Assets
$43,044
Net Assets
$-2,919,328
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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
1977
Principal Officer
Isaac Ehrenfeld
Phone
7182361171
Tax Period
2023-10-01 to 2024-09-30

SCHOOLHOUSE ROAD ESTATES INC, founded in 1977, is a micro nonprofit in the Housing & Shelter sector that reported $90K in total revenue in fiscal year 2023. Expenses of $168K exceeded revenue, resulting in a 87% operating deficit.

Mission

Grants to exempt 501c3 organizations

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $89,846
Investment Income $0
Other Revenue $0
TOTAL REVENUE $89,846

Expense Breakdown

Grants Paid $164,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $164,000
Other Expenses $3,572
TOTAL EXPENSES $167,572

Year-over-Year Comparison

2023 2022 Change
Revenue $89,846 $-130,759 -1.7%
Expenses $167,572 $182,156 -0.1%
Net Income $-77,726 $-312,915 -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

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Governance

Voting Members
2
Independent Members
2
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Isaac Ehrenfeld President 005.00
Officer
$0 $0 $0
Henri Rottenberg Treasurer 002.00
Officer
$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 $89,846 $167,572 $43,044 $-77,726
2023 $-130,759 $182,156 $198,616 $-312,915
2022 $689,041 $754,050 $9,859 $-65,009
2021 $15,828 $466,465 $12,004 $-450,637
2020 $161,024 $563,410 $26,597 $-402,386
2019 $209,495 $309,755 $9,703,251 $-100,260
2018 $1,542,804 $2,263,664 $10,405,666 $-720,860
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