LONGFELLOW AVENUE ASSOCIATES HDFC (EIN 132765298) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

PAUL MOORE

Tax Period

2023-10-01 to 2024-09-30

LONGFELLOW AVENUE ASSOCIATES HDFC, founded in 1973, is a community nonprofit in the Housing & Shelter sector that reported $2.9M in total revenue in fiscal year 2023. Expenses of $2.6M left a modest 11% surplus.

Mission

TO PROVIDE CLEAN, AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE BRONX, NY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,846,908

Investment Income $37,566

Other Revenue $210

TOTAL REVENUE $2,884,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,923,090

Other Expenses $2,563,652

TOTAL EXPENSES $2,563,652

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,884,684	N/A	N/A
Expenses	$2,563,652	N/A	N/A
Net Income	$321,032	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$120,507

Total Directors

$120,507

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
PAUL MOORE	PRESIDENT	Officer Director	$0	$12,507	$120,507
RANDOLPH PHILLIPS	DIRECTOR	Director	$0	$0	$0
PIERRE TURNER	DIRECTOR	Director	$0	$0	$0
TAKIA WALKER	DIRECTOR	Director	$0	$0	$0
ALEXANDER JAMES	DIRECTOR	Director	$0	$0	$0
JEAN MONDESIR	TREASURER	Officer Director	$0	$0	$0
NESTOR OLIVER	V PRESIDENT	Officer Director	$0	$0	$0
BARBARA KAIRSON	CHAIR	Officer Director	$0	$0	$0
DAMON KINEBREW	SECRETARY	Officer 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
2024	$2,884,684	$2,563,652	$5,955,282	$321,032
2023	$2,728,132	$2,129,952	$6,013,311	$598,180
2022	$2,601,664	$4,182,715	$5,006,943	$-1,581,051
2021	$2,501,555	$2,062,311	$6,888,732	$439,244
2020	$2,467,302	$3,467,841	$5,636,295	$-1,000,539
2018	$2,216,087	$4,050,120	$7,942,164	$-1,834,033

LONGFELLOW AVENUE ASSOCIATES HDFC