COLUMBA HALL HOUSING DEVELOPMENT FUND CORPORATION (EIN 133465387) - 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

MATTHEW JANECZKO

Phone

2124266317

Tax Period

2024-01-01 to 2024-12-31

COLUMBA HALL HOUSING DEVELOPMENT FUND CORPORATION, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $809K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

THE HDFC OPERATES A 110 UNIT RESIDENTIAL BUILDING FOR PERSONS OF LOW INCOME UNDER AN AGREEMENT WITH THE CITY OF NEW YORK DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT.

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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 $739,803

Investment Income $53,579

Other Revenue $15,442

TOTAL REVENUE $808,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $355,419

Fundraising Expenses $0

Program Expenses $551,778

Other Expenses $526,378

TOTAL EXPENSES $881,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$808,824	$886,908	-0.1%
Expenses	$881,797	$857,974	+0.0%
Net Income	$-72,973	$28,934	-3.5%

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
SR BERNADETTE KENNY	BOARD CHAIR	1.00	Director	$0	$0	$0
CARRIE BLOSS	TREASURER	1.00	Director	$0	$0	$0
SR GEORGETTE LAWTON	SECRETARY	1.00	Director	$0	$0	$0
KARA MAGOOLAGHAN	DIRECTOR	1.00	Director	$0	$0	$0
SR CHALA M HILL	DIRECTOR	1.00	Director	$0	$0	$0
ANNE FICKLEN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW JANECZKO	CEO (EX-OFFICIO)	0.00	Officer	$0	$0	$0
JOHANNA KLETTER	COO (EX-OFFICIO)	0.00	Officer	$0	$0	$0
AKOP AYRAPETOV	FORMER CFO	6.00		$133,429	$0	$133,429

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	$808,824	$881,797	$2,912,763	$-72,973
2023	$886,908	$857,974	$2,961,380	$28,934
2022	$1,348,531	$1,108,961	$2,932,771	$239,570
2021	$995,430	$897,537	$2,676,478	$97,893
2020	$973,556	$986,171	$2,572,623	$-12,615
2019	$953,890	$910,708	$2,608,326	$43,182
2018	$932,350	$834,609	$2,526,973	$97,741

COLUMBA HALL HOUSING DEVELOPMENT FUND CORPORATION