SUBURBAN HOUSING DEVELOPMENT & RESEARCH INC (EIN 112578155) - 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

1981

Legal Domicile

Phone

6316652866

Tax Period

2024-08-01 to 2025-07-31

SUBURBAN HOUSING DEVELOPMENT & RESEARCH INC, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $2.4M left a modest 10% surplus.

Mission

Provide housing to individuals and families needing subsidized housing.

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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 $802,378

Program Service Revenue $1,860,877

Investment Income $38,595

Other Revenue $9,546

TOTAL REVENUE $2,711,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $684,401

Fundraising Expenses $0

Program Expenses $2,018,431

Other Expenses $1,761,125

TOTAL EXPENSES $2,445,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,711,396	$3,050,467	-0.1%
Expenses	$2,445,526	$2,509,654	0.0%
Net Income	$265,870	$540,813	-0.5%

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

$42,504

Total Directors

$42,504

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Feliciano	Executive Director	40.00	Officer Director	$42,504	$0	$42,504
David Hilgendorff	Executive Director	40.00		$33,755	$0	$33,755
Leslie Coven	Treasurer	1.00	Director	$0	$0	$0
Catherine Fitzgibbon	Chairperson	1.00	Director	$0	$0	$0
Catherine ONeal	Board Member	1.00	Director	$0	$0	$0
Richard Hilaire	Board Member	1.00	Director	$0	$0	$0
Romeo A Roldan	Board Member	1.00	Director	$0	$0	$0
Lucy Basora	Board Member	1.00	Director	$0	$0	$0
Elizabeth Cordero	Board Member	1.00	Director	$0	$0	$0
Judy Gregory	Board Member	1.00	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	$2,711,396	$2,445,526	$6,432,013	$265,870
2024	$3,050,467	$2,509,654	$6,357,929	$540,813
2023	$2,539,537	$2,156,344	$5,897,837	$383,193
2022	$2,155,426	$1,933,814	$5,788,831	$221,612
2021	$1,965,745	$1,789,270	$5,951,784	$176,475
2020	$1,879,225	$1,587,263	$6,186,504	$291,962
2019	$1,931,034	$1,643,658	$6,138,740	$287,376
2018	$1,764,340	$1,694,594	$6,167,069	$69,746

SUBURBAN HOUSING DEVELOPMENT & RESEARCH INC