OUR LADY OF FATIMA APTS HSG DEV FUND (EIN 113201992) - 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

1994

Legal Domicile

Phone

7187226150

Tax Period

2024-07-01 to 2025-06-30

OUR LADY OF FATIMA APTS HSG DEV FUND, founded in 1994, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY AND DISABLED PERSONS 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,235,789

Investment Income $27,873

Other Revenue $6,175

TOTAL REVENUE $1,269,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,332,016

Other Expenses $1,462,205

TOTAL EXPENSES $1,462,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,269,837	$1,253,251	+0.0%
Expenses	$1,462,205	$1,380,884	+0.1%
Net Income	$-192,368	$-127,633	+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

N/A

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

$1,307,824

Total Directors

$1,493,958

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DESIREE A JACKSON-FRYSON	SECRETARY	0.1	Officer Director	$0	$36,263	$226,655
JEANNE M DIULIO	PRESIDENT	0.2	Officer Director	$0	$26,716	$224,002
MARTIN A SUSSMAN	TREASURER	0.1	Officer Director	$0	$52,414	$203,455
MARY HURSON	VICE PRESIDENT	0.1	Officer Director	$0	$30,316	$231,378
DESIREE M BARBERIO	DIRECTOR	0.1	Director	$0	$32,755	$191,039
RICHARD SLIZESKI	DIRECTOR	0.1	Director	$0	$23,481	$199,064
SAMIRA ALIEVA	DIRECTOR	0.1	Director	$0	$40,650	$218,365
CHRISTINE D'OTTAVIO	CFO	0.2	Officer	$0	$36,759	$325,584
REV MSGR ALFRED P LOPINTO	CEO	0.2	Officer	$0	$12,769	$49,769
VERY REV PATRICK KEATING	DEPUTY CEO	0.2	Officer	$0	$1,981	$46,981

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	$1,269,837	$1,462,205	$5,830,830	$-192,368
2024	$1,253,251	$1,380,884	$5,979,298	$-127,633
2023	$1,085,220	$1,350,230	$6,104,255	$-265,010
2022	$1,035,179	$1,257,918	$6,310,083	$-222,739
2021	$972,901	$1,182,295	$6,530,778	$-209,394
2020	$955,967	$1,165,899	$6,724,291	$-209,932
2019	$936,092	$1,084,577	$6,998,989	$-148,485
2018	$905,937	$1,039,619	$7,163,429	$-133,682

OUR LADY OF FATIMA APTS HSG DEV FUND