Community House Housing Development Fund Company Inc (EIN 113401318) - 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

1996

Legal Domicile

Principal Officer

Dordy Jourdain

Phone

7187687100

Tax Period

2024-01-01 to 2024-12-31

Community House Housing Development Fund Company Inc, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $2.2M exceeded revenue, resulting in a 23% operating deficit.

Mission

Provide vital Housing and supportive services to homeless and mentally ill Residents of New York City.

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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 $288,205

Program Service Revenue $1,464,601

Investment Income $17,126

Other Revenue $3,988

TOTAL REVENUE $1,773,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,816,474

Other Expenses $2,182,101

TOTAL EXPENSES $2,182,101

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,773,920	$1,688,193	+0.1%
Expenses	$2,182,101	$2,261,334	0.0%
Net Income	$-408,181	$-573,141	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Howard Caretto	Chair/B. Member	1.00	Officer Director	$0	$0	$0
Gina Hughes	Secy./B. Member	1.00	Officer Director	$0	$0	$0
Victoria H Guisinger -102024	B. Member	1.00	Director	$0	$0	$0
Michael Guarino	Exec. VP/CFO	1.00	Officer	$0	$0	$0
Dordy Jourdain	Executive Dir.	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	$1,773,920	$2,182,101	$3,188,909	$-408,181
2023	$1,688,193	$2,261,334	$3,391,132	$-573,141
2022	$1,591,308	$2,009,070	$3,851,589	$-417,762
2021	$1,658,449	$1,898,023	$4,116,936	$-239,574
2020	$1,649,233	$1,927,457	$4,284,675	$-278,224
2019	$1,640,817	$1,899,924	$4,690,520	$-259,107
2018	$1,631,154	$2,017,235	$4,768,608	$-386,081

Community House Housing Development Fund Company Inc