OCL PROPERTIES INC (EIN 113265927) - 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

Principal Officer

YOLANDA ROBANO-GROSS

Phone

6313619020

Tax Period

2024-01-01 to 2024-12-31

OCL PROPERTIES INC, founded in 1994, is a small nonprofit in the Mental Health sector that reported $172K in total revenue in fiscal year 2024.

Mission

TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS.

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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 $104,872

Program Service Revenue $54,504

Investment Income $2

Other Revenue $12,255

TOTAL REVENUE $171,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,726

Fundraising Expenses $0

Program Expenses $112,625

Other Expenses $128,116

TOTAL EXPENSES $176,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$171,633	$159,204	+0.1%
Expenses	$176,842	$147,019	+0.2%
Net Income	$-5,209	$12,185	-1.4%

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

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

$630,845

Total Directors

$367,517

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DEBIASE	PRESIDENT	0.10	Officer Director	$0	$0	$0
ALAN TILLINGHAST	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
YOLANDA ROBANO-GROSS	2ND VICE PRESIDENT (NONVOTING)	0.10	Officer Director	$0	$45,536	$367,517
RICHARD FABIETTI	TREASURER	0.10	Officer Director	$0	$0	$0
TAMIKA MENDOZA	SECRETARY (UNTIL 11/7/2024)	0.10	Officer Director	$0	$0	$0
BEVERLY-JANE ANIANO	DIRECTOR	0.10	Director	$0	$0	$0
ANTHONY J GRAFFEO	DIRECTOR	0.10	Director	$0	$0	$0
TARA LABRIOLA	DIRECTOR	0.10	Director	$0	$0	$0
BALVINDAR SAREEN	DIRECTOR	0.10	Director	$0	$0	$0
JUDY SIMONCIC	DIRECTOR	0.10	Director	$0	$0	$0
LISA TOMASULO	DIRECTOR	0.10	Director	$0	$0	$0
FRANK TUMBARELLO	DIRECTOR	0.10	Director	$0	$0	$0
LAURA POLLAK	DIRECTOR	0.10	Director	$0	$0	$0
LOURDES SOTO	DIRECTOR	0.10	Director	$0	$0	$0
KAREN SCHWARTZ	CHIEF FINANCIAL OFFICER	0.40	Officer	$0	$73,290	$263,328

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	$171,633	$176,842	$295,108	$-5,209
2023	$159,204	$147,019	$300,203	$12,185
2022	$135,133	$215,175	$298,350	$-80,042
2021	$137,525	$184,973	$369,428	$-47,448
2020	$134,555	$175,157	$416,676	$-40,602
2019	$131,132	$177,013	$453,345	$-45,881
2018	$117,082	$170,137	$498,273	$-53,055

OCL PROPERTIES INC