SOUTHEAST GRAND STREET GUILD HDFC INC C/O COMERFORD & DOUGHERTY LLP (EIN 132679034) - 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

1970

Legal Domicile

Principal Officer

KEVIN CRONIN

Phone

5162484817

Tax Period

2024-07-01 to 2025-06-30

SOUTHEAST GRAND STREET GUILD HDFC INC C/O COMERFORD & DOUGHERTY LLP, founded in 1970, is a mid-sized nonprofit in the Housing & Shelter sector that reported $11.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.7M, a strong 23% operating margin.

Mission

TO PROVIDE RENTAL APARTMENTS FOR PERSONS WITH VERY LOW INCOME.

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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 $11,329,490

Investment Income $192,681

Other Revenue $0

TOTAL REVENUE $11,522,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,033,491

Fundraising Expenses $0

Program Expenses $7,914,335

Other Expenses $7,783,927

TOTAL EXPENSES $8,817,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,522,171	$10,599,055	+0.1%
Expenses	$8,817,418	$9,835,062	-0.1%
Net Income	$2,704,753	$763,993	+2.5%

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

Volunteers

N/A

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

$120,000

Total Directors

$120,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR KEVIN CRONIN	PRESIDENT	2.00	Officer Director	$0	$0	$120,000
MSGR KEVIN NELAN	DIRECTOR/SECRETARY/TREASUR	2.00	Officer Director	$0	$0	$0
REV EDWARD BYRNE	DIRECTOR	2.00	Director	$0	$0	$0
MR ANGEL DIAZ	DIRECTOR	2.00	Director	$0	$0	$0
MR ANGEL GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
MR DAVID GOMEZ	DIRECTOR	2.00	Director	$0	$0	$0
MS DEBORAH PRESTI-ESCHEN	DIRECTOR	2.00	Director	$0	$0	$0
MR JEFF SCHMONES	DIRECTOR	2.00	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	$11,522,171	$8,817,418	$31,944,404	$2,704,753
2024	$10,599,055	$9,835,062	$30,329,710	$763,993
2023	$10,233,217	$11,865,604	$29,829,514	$-1,632,387
2022	$10,208,365	$7,643,282	$32,454,650	$2,565,083
2021	$9,936,961	$11,021,182	$30,749,954	$-1,084,221
2020	$8,659,929	$7,458,159	$31,276,213	$1,201,770

SOUTHEAST GRAND STREET GUILD HDFC INC C/O COMERFORD & DOUGHERTY LLP