THE ST JOHN'S PLACE FAMILY CENTER HOUSING DEVELOPMENT FUND CORP (EIN 133441465) - 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

1987

Legal Domicile

Principal Officer

JUDITH HERBSTMAN

Phone

2122656530

Tax Period

2024-07-01 to 2025-06-30

THE ST JOHN'S PLACE FAMILY CENTER HOUSING DEVELOPMENT FUND CORP, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $4.1M in total revenue in fiscal year 2024. Expenses of $3.9M left a modest 4% surplus.

Mission

THE MISSION OF THE ST. JOHNS PLACE FAMILY CENTER, HDFC IS HELPING FAMILIES ACHIEVE AND SUSTAIN SELF-SUFFICIENCY.

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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 $4,100,589

Investment Income $0

Other Revenue $2,540

TOTAL REVENUE $4,103,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,910,061

Other Expenses $3,945,599

TOTAL EXPENSES $3,945,599

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,103,129	$4,032,561	+0.0%
Expenses	$3,945,599	$3,550,163	+0.1%
Net Income	$157,530	$482,398	-0.7%

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

N/A

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

$1,315,737

Total Directors

$1,147,602

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE TOM	TREASURER	0.50	Officer Director	$0	$16,524	$218,733
JOANNA KAMHI	SECRETARY	0.50	Officer Director	$0	$16,524	$154,891
MICHAEL GABOURY	VICE PRESIDENT	0.50	Officer Director	$0	$16,524	$217,328
RICHARD JOHNS	PRESIDENT	0.50	Officer Director	$0	$6,216	$240,062
JUDITH HERBSTMAN	OUTGOING PRESIDENT	0.50	Officer Director	$0	$37,831	$316,588
KRISTEN ANDREAZZA	CFO	0.50	Officer	$0	$24,423	$168,135

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	$4,103,129	$3,945,599	$66,965,935	$157,530
2024	$4,032,561	$3,550,163	$65,914,827	$482,398
2023	$4,515,794	$3,388,172	$68,188,242	$1,127,622
2022	$1,641,200	$557,103	$3,549,559	$1,084,097
2021	$3,585,190	$4,302,743	$2,586,752	$-717,553
2020	$4,142,308	$3,808,963	$3,428,184	$333,345
2019	$3,637,178	$3,622,384	$2,900,578	$14,794
2018	$3,521,190	$3,482,066	$3,280,716	$39,124

THE ST JOHN'S PLACE FAMILY CENTER HOUSING DEVELOPMENT FUND CORP