BROOKLYN NEIGHBORHOOD HDFC (EIN 112644860) - 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

1982

Legal Domicile

Phone

7183885454

Tax Period

2020-01-01 to 2020-12-31

BROOKLYN NEIGHBORHOOD HDFC, founded in 1982, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2020. Net assets of $4.4M represent 35 months of operating reserves.

Mission

Provide residential housing to persons and families of low income.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,396,765

Investment Income $99,515

Other Revenue $3,199

TOTAL REVENUE $1,499,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,605,598

Other Expenses $1,605,598

TOTAL EXPENSES $1,605,598

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,499,479	$1,498,790	+0.0%
Expenses	$1,605,598	$1,562,386	+0.0%
Net Income	$-106,119	$-63,596	+0.7%

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
Joseph K Robles	Chair	001.00	Officer Director	$0	$0	$0
Laura James	Vice Chair	001.00	Officer Director	$0	$0	$0
John DArienzo	Treasurer	000.50	Officer Director	$0	$0	$0
Pastor Philip J Waldvogel	Secretary	000.50	Officer Director	$0	$0	$0
Michael Andrews	Member	000.25	Director	$0	$0	$0
Ed Brittenham	Member	000.25	Director	$0	$0	$0
Phil Caponegro	Member	000.25	Director	$0	$0	$0
David Dobosz	Member	000.25	Director	$0	$0	$0
David Fagan	Member	000.25	Director	$0	$0	$0
Kim Gabriel	Member	000.25	Director	$0	$0	$0
Lisa Gutting	Member	000.25	Director	$0	$0	$0
Ray Kairys	Member	000.25	Director	$0	$0	$0
Sal Meli	Member	000.25	Director	$0	$0	$0
Felicia Pecoraro	Member	000.25	Director	$0	$0	$0
Benjamin Robles Sr	Member	000.25	Director	$0	$0	$0
Lisa Summa	Member	000.25	Director	$0	$0	$0
Theresa Womble	Member	000.25	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
2020	$1,499,479	$1,605,598	$13,068,803	$-106,119
2019	$1,498,790	$1,562,386	$13,197,225	$-63,596
2018	$1,533,724	$1,472,014	$13,259,040	$61,710

BROOKLYN NEIGHBORHOOD HDFC