MONSIGNOR ALEXIS JARKA HALL HOUSING DEVELOPMENT FUND COMPANY INC (EIN 133174636) - 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

1983

Legal Domicile

Phone

7184884696

Tax Period

2023-10-01 to 2024-09-30

MONSIGNOR ALEXIS JARKA HALL HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1983, is a small nonprofit that reported $683K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $653K, a strong 96% operating margin.

Mission

SUPPORT HOUSING FOR THE ELDERLY AND HANDICAPPED.

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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 $0

Investment Income $0

Other Revenue $683,050

TOTAL REVENUE $683,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $30,166

TOTAL EXPENSES $30,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$683,050	$625,006	+0.1%
Expenses	$30,166	$1,871	+15.1%
Net Income	$652,884	$623,135	+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

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

Total Directors

$2,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEL TEAGUE	CHAIRPERSON/PRESIDENT	1.00	Director	$0	$0	$0
JEAN KRAPF	SECRETARY	2.00	Director	$0	$0	$0
DOUGLAS TEAGUE	TREASURER	2.00	Director	$0	$0	$0
ANDREW MATIA	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL SMREK	BOARD MEMBER	2.00	Director	$0	$0	$2,000

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	$683,050	$30,166	$9,148,739	$652,884
2023	$625,006	$1,871	$8,466,854	$623,135
2022	$585,385	$1,640	$7,852,656	$583,745
2021	$371,596	$600	$7,272,731	$370,996

MONSIGNOR ALEXIS JARKA HALL HOUSING DEVELOPMENT FUND COMPANY INC