GRACE EPISCOPAL CHURCH JAMAICA SENIOR CITIZENS HDFC INC (EIN 112882421) - 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

Principal Officer

SHIRLEY FORD

Phone

5162857500

Tax Period

2023-10-01 to 2024-09-30

GRACE EPISCOPAL CHURCH JAMAICA SENIOR CITIZENS HDFC INC, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 4% surplus.

Mission

TO PROVIDE RESIDENTIAL RENTAL HOUSING TO LOW-INCOME ELDERLY THROUGH THE SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM REGULATED BY THE U.S. DEPT. OF HOUSING & URBAN DEVELOPMENT.

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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 $0

Program Service Revenue $1,671,138

Investment Income $1,356

Other Revenue $0

TOTAL REVENUE $1,672,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,373

Fundraising Expenses $0

Program Expenses $1,514,238

Other Expenses $1,310,578

TOTAL EXPENSES $1,602,951

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,672,494	$1,519,530	+0.1%
Expenses	$1,602,951	$1,668,909	0.0%
Net Income	$69,543	$-149,379	-1.5%

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

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
SHIRLEY FORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEAN MARIE BAIN	SECRETARY	1.00	Officer Director	$0	$0	$0
EDINA WALCOTT	ASST. SECRETARY	1.00	Officer Director	$0	$0	$0
MARILYN HARPER-BOWEN	MEMBER	1.00	Director	$0	$0	$0
CANUTE HEADLEY	MEMBER	1.00	Director	$0	$0	$0
BEVERLY LYONS	MEMBER	1.00	Director	$0	$0	$0
LORAINE POWELL	MEMBER	1.00	Director	$0	$0	$0
ELIZA SMITH	MEMBER	1.00	Director	$0	$0	$0
JOAN THOMPSON	MEMBER	1.00	Director	$0	$0	$0
ROBYN LUCAS-CORA	CFO	1.00	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	$1,672,494	$1,602,951	$6,459,480	$69,543
2023	$1,519,530	$1,668,909	$6,609,906	$-149,379
2022	$1,490,711	$1,663,634	$6,977,487	$-172,923
2021	$1,483,193	$1,533,959	$7,194,096	$-50,766
2020	$1,493,609	$1,553,393	$7,377,810	$-59,784
2019	$1,497,322	$1,518,337	$3,307,266	$-21,015
2018	$1,482,861	$1,612,068	$3,404,916	$-129,207

GRACE EPISCOPAL CHURCH JAMAICA SENIOR CITIZENS HDFC INC