LONG ISLAND HOUSING SERVICES INC (EIN 112494324) - 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

1969

Legal Domicile

Principal Officer

Rose Cicchetti

Phone

6315675111

Tax Period

2023-07-01 to 2024-06-30

LONG ISLAND HOUSING SERVICES INC, founded in 1969, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2023. Expenses of $2.1M left a modest 4% surplus.

Mission

The elimination of unlawful housing discrimination and promotion of decent and affordable housing through advocacy and education.

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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 $1,955,475

Program Service Revenue $4,100

Investment Income $12,494

Other Revenue $239,000

TOTAL REVENUE $2,211,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,656,184

Fundraising Expenses $32,281

Program Expenses $1,934,197

Other Expenses $468,355

TOTAL EXPENSES $2,124,539

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,211,069	$2,258,620	0.0%
Expenses	$2,124,539	$1,876,820	+0.1%
Net Income	$86,530	$381,800	-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

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

$155,597

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ian Wilder	Executive Director	40	Key Emp Highest	$138,403	$17,194	$155,597
Rose Cicchetti	President	5	Officer Director	$0	$0	$0
Stephanie Baldwin Esq	Vice President	5	Officer Director	$0	$0	$0
Emily Murphy MSW	Secretary	5	Officer Director	$0	$0	$0
Michael Wigutow Esq	Treasurer	5	Officer Director	$0	$0	$0
Elizabeth Banzini	Director	5	Director	$0	$0	$0
Jo Anne Durovich PhD	Director	5	Director	$0	$0	$0
Ernest Fair	Director	5	Director	$0	$0	$0
Georgette Grier-Key EdD	Director	5	Director	$0	$0	$0
Tawanda Harris	Director	5	Director	$0	$0	$0
Linda R Hassberg Esq	Director	5	Director	$0	$0	$0
Connie Lassandro	President Emeritus	5	Director	$0	$0	$0
Jennifer Martin Esq	Director	5	Director	$0	$0	$0
Pilar Moya-Mancera	Director	5	Director	$0	$0	$0
Yolanda Oddman	Director	5	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
2025	No data	No data	No data	No data
2024	$2,211,069	$2,124,539	$1,793,026	$86,530
2023	$2,258,620	$1,876,820	$1,855,848	$381,800
2022	$1,713,068	$1,552,509	$1,462,016	$160,559
2021	$1,589,854	$1,507,951	$1,204,379	$81,903
2020	$1,024,362	$1,017,063	$1,110,514	$7,299
2019	$1,298,091	$1,229,289	$1,043,083	$68,802
2018	$1,431,879	$1,438,820	$919,348	$-6,941

LONG ISLAND HOUSING SERVICES INC