CONCOURSE HOUSE HDFC (EIN 133420753) - 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

1986

Legal Domicile

Principal Officer

MANUELA SCHAUDT

Phone

7185844400

Tax Period

2024-07-01 to 2025-06-30

CONCOURSE HOUSE HDFC, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $6.6M in total revenue in fiscal year 2024. Expenses of $6.4M left a modest 3% surplus.

Mission

TO ELIMINATE HOMELESSNESS BY PROVIDING FAMILIES WITH SAFE, STABLE, TRADITIONAL HOUSING FOR HOMELESS WOMEN & CHILDREN. WORK WITH FAMILIES TO BREAK THE CYCLE OF POVERTY BY PROVIDING A VARIETY OF SOCIAL SERVICES AND INTERACTIVE PROGRAMS THAT PROMOTE GROWTH AND INDEPENDENCE.

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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 $6,264,990

Program Service Revenue $2,901

Investment Income $6,492

Other Revenue $320,814

TOTAL REVENUE $6,595,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,203,849

Fundraising Expenses $0

Program Expenses $5,919,099

Other Expenses $2,180,422

TOTAL EXPENSES $6,384,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,595,197	$6,366,112	+0.0%
Expenses	$6,384,271	$6,368,108	+0.0%
Net Income	$210,926	$-1,996	-106.7%

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

$259,499

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Manuela Schaudt	Executive Director	40.0	Officer	$235,354	$24,145	$259,499
Wendy Gelabert	Education Director	40.0	Highest	$157,535	$12,358	$169,893
Juanita Fernandez	Director of Family Services	40.0	Highest	$118,414	$16,377	$134,791
William Daley	Secretary	0.25	Officer Director	$0	$0	$0
Cheryl Harper	treasurer	0.25	Officer Director	$0	$0	$0
Ivan Bohorquez	Director	0.25	Director	$0	$0	$0
Luis Lugo	Director	0.25	Director	$0	$0	$0
Eileen Hogan	president	0.25	Officer Director	$0	$0	$0
Jose Norat	Director	0.25	Director	$0	$0	$0
Maribel Montilla	Director	0.25	Director	$0	$0	$0
S Lemuria Alawode-El	Director	0.25	Director	$0	$0	$0
Heng Ly	Executive VP	0.25	Officer Director	$0	$0	$0
Luis Ortega	Director	0.25	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	$6,595,197	$6,384,271	$4,530,749	$210,926
2024	$6,366,112	$6,368,108	$4,789,806	$-1,996
2023	$6,405,926	$6,350,173	$4,579,892	$55,753
2022	$5,844,314	$5,496,850	$3,401,118	$347,464
2021	$3,809,574	$3,755,726	$3,289,002	$53,848
2020	$3,588,882	$3,728,943	$3,639,952	$-140,061
2019	$3,363,555	$3,483,167	$2,977,291	$-119,612
2018	$3,414,885	$3,430,874	$3,183,572	$-15,989

CONCOURSE HOUSE HDFC