138-152 WEST 143RD STREET HDFC (EIN 133238556) - 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

1985

Legal Domicile

Phone

2128621399

Tax Period

2023-07-01 to 2024-06-30

138-152 WEST 143RD STREET HDFC, founded in 1985, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 59% operating deficit.

Mission

The organization manages, maintains and operates its buildings as temporary emergency housing for NYC Department of Homeless Services emergency designated population. The organization also provides social services.

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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 $996,388

Investment Income $0

Other Revenue $10,681

TOTAL REVENUE $1,007,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $413,035

Fundraising Expenses $0

Program Expenses $1,332,170

Other Expenses $1,185,056

TOTAL EXPENSES $1,598,091

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,007,069	$1,772,576	-0.4%
Expenses	$1,598,091	$1,527,807	+0.0%
Net Income	$-591,022	$244,769	-3.4%

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

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
ILEANA DELAROSA	BOARD CHAIR	010.00	Officer Director	$0	$0	$0
LENORE B BROWNE	BOARD VICE CHAIR	010.00	Officer Director	$0	$0	$0
DIANE INCE	TREASURER	010.00	Officer Director	$0	$0	$0
GENEVIEVE OUTLAW	SECRETARY	010.00	Officer Director	$0	$0	$0
COURTNEY BENNET	BOARDMEMBER	010.00	Director	$0	$0	$0
SHAWNIQUE WHEELWR	BOARDMEMBER	010.00	Director	$0	$0	$0
FARELL LIGER	BOARDMEMBER	010.00	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
2024	$1,007,069	$1,598,091	$547,981	$-591,022
2023	$1,772,576	$1,527,807	$1,171,299	$244,769
2022	$1,330,738	$1,452,117	$636,110	$-121,379
2021	$1,299,094	$1,497,165	$808,077	$-198,071
2020	$1,401,194	$1,465,612	$1,037,572	$-64,418
2019	$1,383,610	$1,282,867	$1,120,914	$100,743

138-152 WEST 143RD STREET HDFC