CROTON HOUSING NETWORK INC (EIN 133505123) - 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

1989

Legal Domicile

Principal Officer

NANCE SHATZKIN

Phone

9145889636

Tax Period

2024-01-01 to 2024-12-31

CROTON HOUSING NETWORK INC, founded in 1989, is a small nonprofit that reported $279K in total revenue in fiscal year 2024. The organization ran a surplus of $60K, a strong 21% operating margin.

Mission

TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME FAMILIES IN THE VILLAGE OF CROTON-ON-THE-HUDSON.

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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 $231,842

Investment Income $47,271

Other Revenue $30

TOTAL REVENUE $279,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $542

Fundraising Expenses $0

Program Expenses $191,421

Other Expenses $218,906

TOTAL EXPENSES $219,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,143	$281,695	0.0%
Expenses	$219,448	$221,718	0.0%
Net Income	$59,695	$59,977	0.0%

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

N/A

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
NANCE SHATZKIN	PRESIDENT & TREASURER	6.00	Officer Director	$0	$0	$0
PATRICIA CUNNINGHAM	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ELLEN ELDRED	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE SHAW	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN MITCHELL	DIRECTOR	1.00	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	$279,143	$219,448	$2,528,855	$59,695
2023	$281,695	$221,718	$2,485,198	$59,977
2022	$253,912	$187,476	$3,134,519	$66,436
2021	$247,628	$189,861	$3,077,132	$57,767
2020	$241,849	$184,296	$3,019,310	$57,553
2019	$219,415	$206,729	$2,966,207	$12,686
2018	$217,275	$188,552	$2,701,335	$28,723

CROTON HOUSING NETWORK INC