CYPRESS HOMES HDFC (EIN 113440887) - 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

1998

Legal Domicile

Principal Officer

MICHELLE NEUGEBAUER

Phone

7186472800

Tax Period

2024-01-01 to 2024-12-31

CYPRESS HOMES HDFC, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $120K in total revenue in fiscal year 2024. Expenses of $158K exceeded revenue, resulting in a 32% operating deficit.

Mission

DEVELOPMENT OF AFFORDABLE HOUSING FOR PERSONS OF LOW INCOME IN THE NEIGHBORHOOD OF BROOKLYN, NEW YORK.

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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 $119,970

Investment Income $30

Other Revenue $19

TOTAL REVENUE $120,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $142,793

Other Expenses $158,012

TOTAL EXPENSES $158,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$120,019	$115,715	+0.0%
Expenses	$158,012	$148,670	+0.1%
Net Income	$-37,993	$-32,955	+0.2%

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

$418,868

Total Directors

$231,295

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE N NEUGEBAUER	CEO	0.50	Officer Director	$0	$25,826	$231,295
SYLVIA STOVALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
AIDAN LANIGAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIRIAN RODRIQUEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
HAROLD GREEN	TREASURER	1.00	Officer Director	$0	$0	$0
NICK RUSSO	MEMBER	0.50	Director	$0	$0	$0
RD GENTZLER	MEMBER	0.50	Director	$0	$0	$0
MELODYE HARVEY	MEMBER	0.50	Director	$0	$0	$0
GAUDI POLANCO-MENDOZA	CFO	0.50	Officer	$0	$8,100	$187,573

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	$120,019	$158,012	$779,859	$-37,993
2023	$115,715	$148,670	$804,013	$-32,955
2022	$95,803	$173,039	$815,042	$-77,236
2021	$102,688	$185,415	$852,311	$-82,727
2020	$101,261	$167,874	$848,404	$-66,613
2019	$112,520	$150,896	$1,656,919	$-38,376
2018	$-66,338	No data	$1,716,592	No data

CYPRESS HOMES HDFC