SELK HOUSING DEVELOPMENT FUND COMPANY INC (EIN 133230516) - 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

1998

Legal Domicile

Principal Officer

RUSSELL BRAMWELL

Phone

3475343239

Tax Period

2024-12-01 to 2025-11-30

SELK HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1998, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2024.

Mission

To provide low-income housing for the elderly and the disabled.

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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 $1,836,323

Investment Income $3,989

Other Revenue $3,050

TOTAL REVENUE $1,843,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,437

Fundraising Expenses $0

Program Expenses $1,918,789

Other Expenses $1,715,352

TOTAL EXPENSES $1,918,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,843,362	$1,807,680	+0.0%
Expenses	$1,918,789	$1,756,876	+0.1%
Net Income	$-75,427	$50,804	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER BURGESS-GREENE	PRESIDENT	003.00	Director	$0	$0	$0
MARIE BEAUDOUIN	SECRETARY	003.00	Director	$0	$0	$0
HENRY RITTER	CHAPLAIN	003.00	Director	$0	$0	$0
ESTHER MORTIMER	TREASURER	003.00	Director	$0	$0	$0
HON RANDOLPH JACKSON	LEGAL COUSEL	003.00	Director	$0	$0	$0
ROBERT LOWE	MEMBER	003.00	Director	$0	$0	$0
COURTNEY ALLEYNE	MEMBER AT LARGE	003.00	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	$1,843,362	$1,918,789	$2,354,977	$-75,427
2024	$1,807,680	$1,756,876	$2,536,246	$50,804
2023	$1,702,592	$1,694,853	$2,718,833	$7,739
2022	$1,598,899	$1,999,398	$2,991,702	$-400,499
2021	$1,528,319	$1,720,450	$3,548,453	$-192,131
2020	$1,557,488	$1,679,365	$3,839,783	$-121,877

SELK HOUSING DEVELOPMENT FUND COMPANY INC