2136 CROTONA PARKWAY HDFC- C/O PHIPPS HOUSES (EIN 133510007) - 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

1988

Legal Domicile

Principal Officer

ADAM WEINSTEIN

Phone

2122439090

Tax Period

2021-07-01 to 2022-06-30

2136 CROTONA PARKWAY HDFC- C/O PHIPPS HOUSES, founded in 1988, is a micro nonprofit in the Housing & Shelter sector that reported $6K in total revenue in fiscal year 2021. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $29K exceeded revenue, resulting in a 367% operating deficit.

Mission

2136 CROTONA PARKWAY HDFC WAS FORMED TO DEVELOP, OWN, AND OPERATE A 63-UNIT HOUSING PROJECT, PRIMARILY TO PROVIDE TEMPORARY HOUSING TO FORMERLY HOMELESS FAMILIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $15

Other Revenue $6,167

TOTAL REVENUE $6,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,450

Other Expenses $28,850

TOTAL EXPENSES $28,850

Year-over-Year Comparison

	2021	2020	Change
Revenue	$6,182	$1,405,804	-1.0%
Expenses	$28,850	$1,506,896	-1.0%
Net Income	$-22,668	$-101,092	-0.8%

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

$2,491,563

Total Directors

$1,731,489

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM WEINSTEIN	PRESIDENT/CEO	1.00	Officer Director	$0	$162,104	$953,278
JAMES ROBERT PIGOTT JR	VICE PRESIDENT AND SECRETA	1.00	Officer Director	$0	$74,903	$405,379
BRIAN BRICKER	TREASURER	1.00	Officer Director	$0	$69,987	$372,832
JUSTIN GINSBURGH	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW KELLY	VICE PRESIDENT	1.00	Officer	$0	$74,122	$400,982
MICHAEL WADMAN	VICE PRESIDENT	1.00	Officer	$0	$58,003	$359,092

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
2022	$6,182	$28,850	$5,014,673	$-22,668
2021	$1,405,804	$1,506,896	$5,150,614	$-101,092
2020	$2,168,749	$2,367,632	$5,213,469	$-198,883
2019	$1,663,689	$2,361,942	$5,203,359	$-698,253
2018	$2,092,741	$2,252,975	$5,679,493	$-160,234

2136 CROTONA PARKWAY HDFC- C/O PHIPPS HOUSES