ST LUKE'S (WILLIAMSBRIDGE) HDFC C/O THE AMISTAD MANAGEMENT CORP (EIN 133154742) - 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

1980

Legal Domicile

Principal Officer

DENNIS WILLIAMS

Phone

5162857500

Tax Period

2023-10-01 to 2024-09-30

ST LUKE'S (WILLIAMSBRIDGE) HDFC C/O THE AMISTAD MANAGEMENT CORP, founded in 1980, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. The organization ran a surplus of $1.5M, a strong 98% operating margin.

Mission

TO PROVIDE REHABILITATION AND MAINTENANCE OF A RESIDENTIAL HOUSING PROPERTY PROVIDED TO LOW-INCOME ELDERLY.

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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 $1,436,546

Investment Income $48,404

Other Revenue $-125

TOTAL REVENUE $1,484,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,384

Other Expenses $24,884

TOTAL EXPENSES $24,884

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,484,825	$1,409,633	+0.1%
Expenses	$24,884	$40,085	-0.4%
Net Income	$1,459,941	$1,369,548	+0.1%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV DR PIERRE-ANDRE DUVERT	DIRECTOR/CHAIRMAN	3.00	Officer Director	$0	$0	$0
DR CHRISTINE GREENIDGE	DIRECTOR/SECRETARY	2.00	Officer Director	$0	$0	$0
DENNIS WILLIAMS	DIRECTOR/TREASURER	5.00	Officer Director	$0	$0	$0
STEPHEN CUMBERBATCH	DIRECTOR	1.00	Director	$0	$0	$0
DIONNE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA KERR	DIRECTOR	1.00	Director	$0	$0	$0
DR WINSOME GRANT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HAYES	DIRECTOR	1.00	Director	$0	$0	$0
REV CANNON HOWARD WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ANGEL BOOKAL	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE FRANCIS MARSH	DIRECTOR	1.00	Director	$0	$0	$0
DR VIRGINIA BERNARD	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN LUCAS-CORA	CONTROLLER	1.00	Officer	$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	$1,484,825	$24,884	$19,091,374	$1,459,941
2023	$1,409,633	$40,085	$17,455,368	$1,369,548
2022	$1,326,576	$23,444	$16,047,730	$1,303,132
2021	$1,303,013	$24,875	$15,050,067	$1,278,138
2020	$1,090,292	$28,899	$13,758,196	$1,061,393
2019	$1,023,446	No data	$12,696,031	No data
2018	$914,902	No data	$11,745,585	No data

ST LUKE'S (WILLIAMSBRIDGE) HDFC C/O THE AMISTAD MANAGEMENT CORP