ST MARKS SENIOR CITIZENS HDFC (EIN 112993853) - 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

1989

Legal Domicile

Principal Officer

KINO VITET

Phone

7187566607

Tax Period

2023-01-01 to 2023-12-31

ST MARKS SENIOR CITIZENS HDFC, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $954K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

OPERATE SENIOR CITIZEN HOUSING COMPLEX.

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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 $950,939

Investment Income $3,450

Other Revenue $0

TOTAL REVENUE $954,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,561

Fundraising Expenses $0

Program Expenses $1,049,613

Other Expenses $991,303

TOTAL EXPENSES $1,161,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$954,389	$882,618	+0.1%
Expenses	$1,161,864	$1,163,100	0.0%
Net Income	$-207,475	$-280,482	-0.3%

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

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
KINO VITET	PRESIDENT	5.00	Officer Director	$0	$0	$0
BEVERLY JULES	MEMBER	5.00	Director	$0	$0	$0
PRINCE FELIX	MEMBER	5.00	Director	$0	$0	$0
ROSALIND GOODLUCK	MEMBER	5.00	Director	$0	$0	$0
PHILBERT WILLIAMS	MEMBER	5.00	Director	$0	$0	$0
KEITH ANDERSON	MEMBER	5.00	Director	$0	$0	$0
MARILYN BATHERSFIELD	MEMBER	5.00	Director	$0	$0	$0
OSWALD OE BROTHERSON	MEMBER	5.00	Director	$0	$0	$0
JOSEPHINE CALDER	MEMBER	5.00	Director	$0	$0	$0
MARCIA COLE-SAUNDERS	MEMBER	5.00	Director	$0	$0	$0
ANN EDWARDS	MEMBER	5.00	Director	$0	$0	$0
JOAN GRANT-BOYD	MEMBER	5.00	Director	$0	$0	$0
MICHAEL HOLDER	MEMBER	5.00	Director	$0	$0	$0
JOSLIN JOHNSON	MEMBER	5.00	Director	$0	$0	$0
MONIQUE REEFER	MEMBER	5.00	Director	$0	$0	$0
JASON SMITH	MEMBER	5.00	Director	$0	$0	$0
JEAN-ANTOINE TOUSSAINT	MEMBER	5.00	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
2024	No data	No data	No data	No data
2023	$954,389	$1,161,864	$2,708,595	$-207,475
2022	$882,618	$1,163,100	$3,059,068	$-280,482
2021	$822,669	$1,281,248	$3,165,291	$-458,579
2020	$781,059	$1,112,582	$3,367,685	$-331,523
2019	$798,407	$1,130,434	$3,590,802	$-332,027

ST MARKS SENIOR CITIZENS HDFC