FORT SCHUYLER HOUSE INC

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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

1968

Legal Domicile

Principal Officer

JOHN G MURPHY

Phone

7185974100

Tax Period

2024-04-01 to 2025-03-31

FORT SCHUYLER HOUSE INC, founded in 1968, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. The organization ran a surplus of $1.1M, a strong 99% operating margin.

Program Service Accomplishments

Program 1

Expenses: $3,761 Revenue: $1,142,722

TO PROVIDE FINANCIAL SUPPORT BY PROVIDING FINANCING FOR AFFORDABLE HOUSING TO LOW INCOME SENIOR CITIZENS SUBSIDIZED BY HUD AND NYS SECTION 236 SOLD BY THE ORGANIZATION TO FORT SCHUYLER HOUSE OWNER...

TO PROVIDE FINANCIAL SUPPORT BY PROVIDING FINANCING FOR AFFORDABLE HOUSING TO LOW INCOME SENIOR CITIZENS SUBSIDIZED BY HUD AND NYS SECTION 236 SOLD BY THE ORGANIZATION TO FORT SCHUYLER HOUSE OWNER, L.P. DECEMBER 2017.

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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 $1,142,722

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,142,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,761

Other Expenses $9,014

TOTAL EXPENSES $9,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,142,722	$1,104,987	+0.0%
Expenses	$9,014	$6,756	+0.3%
Net Income	$1,133,708	$1,098,231	+0.0%

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	Role	Reportable Comp	Other Comp	Total
JOHN MURPHY	EXCUTIVE DIRECTOR	Officer Director	$0	$0	$0
LYNN KOESTER	SECRETARY	Director	$0	$0	$0
JOAN RYAN	PRESIDENT	Director	$0	$0	$0
REV CLARK BRADLEY	TREASURER	Director	$0	$0	$0
RIMAS JASIN	MEMBER	Director	$0	$0	$0
MILLICENT H STONE	MEMBER	Director	$0	$0	$0
THOMAS SCHEURING	MEMBER	Director	$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
2025	$1,142,722	$9,014	$29,806,509	$1,133,708
2024	$1,104,987	$6,756	$28,672,801	$1,098,231
2023	$1,059,523	$5,470	$27,579,942	$1,054,053
2022	$1,022,635	$7,104	$26,524,605	$1,015,531
2021	$985,638	$10,863	$25,509,074	$974,775
2020	$945,531	$149,456	$24,571,249	$796,075
2019	$953,255	$8,654	$23,741,758	$944,601
2018	$22,334,989	$1,218,181	$22,971,071	$21,116,808