THE JOSEPH M D'ASSERN HOUSING CORPORATION (EIN 132631083) - 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

1972

Legal Domicile

Principal Officer

JEREMY KOHOMBAN

Phone

9146930600

Tax Period

2023-04-01 to 2024-03-31

THE JOSEPH M D'ASSERN HOUSING CORPORATION, founded in 1972, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023.

Mission

TO PROVIDE HOUSING TO EMPLOYEES OF THE CHILDREN'S VILLAGE.

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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 $1,305,552

Investment Income $14,914

Other Revenue $50,340

TOTAL REVENUE $1,370,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,834

Fundraising Expenses $0

Other Expenses $1,252,415

TOTAL EXPENSES $1,400,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,370,806	$1,335,857	+0.0%
Expenses	$1,400,249	$1,606,809	-0.1%
Net Income	$-29,443	$-270,952	-0.9%

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

$1,027,184

Total Directors

$1,027,184

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SCHWARTZ	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
FRANCINE VERNON	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES MANN	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY KOHOMBAN	CHAIR/CEO	1.00	Officer Director	$0	$70,768	$667,276
MARK SCHERZER	DIRECTOR	1.00	Director	$0	$0	$0
PHIL ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
RANJIT LULLA	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD GOERG	TREASURER/CFO	1.00	Officer Director	$0	$32,985	$359,908

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	$1,370,806	$1,400,249	$2,517,851	$-29,443
2023	$1,335,857	$1,606,809	$2,602,881	$-270,952
2022	$1,210,558	$1,574,396	$2,857,520	$-363,838
2021	$1,220,763	$1,211,269	$3,251,660	$9,494
2020	$1,197,602	$1,376,956	$3,296,118	$-179,354
2019	$1,196,464	$1,252,985	$3,365,607	$-56,521
2018	$1,191,210	$1,209,670	$3,451,860	$-18,460

THE JOSEPH M D'ASSERN HOUSING CORPORATION