BROOKLYN COMMUNITY HOUSING AND SERVICES (EIN 112549027) - 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

1978

Legal Domicile

Principal Officer

JEFF NEMETSKY

Phone

7186254545

Tax Period

2024-07-01 to 2025-06-30

BROOKLYN COMMUNITY HOUSING AND SERVICES, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $14.1M in total revenue in fiscal year 2024.

Mission

TO PROVIDE SAFE, CLEAN, SUPPORTIVE HOUSING FOR FORMERLY HOMELESS WOMEN, CHILDREN AND MEN AND HELP THEM LEARN HOW TO LIVE PRODUCTIVELY AND INDEPENDENTLY WITH DIGNITY & HOPE.

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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 $7,441,359

Program Service Revenue $6,778,803

Investment Income $22,206

Other Revenue $-191,124

TOTAL REVENUE $14,051,244

Expense Breakdown

Grants Paid $378,372

Salaries & Benefits $8,262,540

Fundraising Expenses $593,678

Program Expenses $11,860,584

Other Expenses $5,688,904

TOTAL EXPENSES $14,329,816

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,051,244	$13,431,726	+0.0%
Expenses	$14,329,816	$13,461,759	+0.1%
Net Income	$-278,572	$-30,033	+8.3%

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

109

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

$287,727

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SURINDER SINGH	BOARD CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RICHARD GREENSPAN	BOARD VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KIM BINGHAM	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
LESLIE FEDER	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ALEXANDRA CLARKE WALSH	BOARD MEMBER	1.00	Director	$0	$0	$0
AMEYA BAPAT	BOARD MEMBER	1.00	Director	$0	$0	$0
CLIFFORD COHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANA GLANTERNIK	BOARD MEMBER	1.00	Director	$0	$0	$0
ELYSE NEWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRISON GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENS PETER HANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIAN GORSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN MESHBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA SCHNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
LEXY MAYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SILBERFARB	BOARD MEMBER	1.00	Director	$0	$0	$0
NATASHA FISHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NELLIE PERERA	BOARD MEMBER	1.00	Director	$0	$0	$0
PERLA DELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RAABEAA A MALIK	BOARD MEMBER	1.00	Director	$0	$0	$0
RAVI KANTHA	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN O'NEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
IA ANDREWS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY NEMETSKY	EXECUTIVE DIRECTOR	40.00	Officer	$233,360	$54,367	$287,727
WENDY JUNIOUS	ASSISTANT EXECUTIVE DIRECTOR	40.00	Highest	$156,844	$21,486	$178,330
EMMA WILLIAMS	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$147,223	$20,872	$168,095
NICOLE HALSEY	SENIOR DIRECTOR OF OPERATIONS	40.00	Highest	$144,496	$19,733	$164,229
NELSON ZUNIGA	CONTROLLER	40.00	Highest	$143,237	$31,753	$174,990
STACEY MOHAMMED-OLIVER	HUMAN RESOURCES DIRECTOR	40.00	Highest	$117,170	$17,314	$134,484
MARIE-GERARD DEGRAFF-MYAL	PROGRAM DIRECTOR	1.00	Highest	$105,365	$3,365	$108,730

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	$14,051,244	$14,329,816	$7,695,011	$-278,572
2024	No data	No data	No data	No data
2023	$12,609,767	$12,655,324	$8,302,860	$-45,557
2022	$12,007,327	$11,638,430	$5,909,779	$368,897
2021	$10,624,518	$10,752,905	$5,732,551	$-128,387
2020	$11,024,549	$10,944,283	$4,808,146	$80,266
2019	$9,926,169	$10,059,651	$5,116,030	$-133,482
2018	$9,501,733	$9,646,657	$5,069,946	$-144,924

BROOKLYN COMMUNITY HOUSING AND SERVICES