Pitt Street HDFC (EIN 133523556) - 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

Phone

2128035700

Tax Period

2024-07-01 to 2025-06-30

Pitt Street HDFC, founded in 1988, is a small nonprofit that reported $380K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $485K exceeded revenue, resulting in a 28% operating deficit.

Mission

PROVIDES HOUSING TO FORMERLY HOMELESS PEOPLE WITH MENTAL ILLNESS IN NYC AND THE SURROUNDING AREAS.

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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 $347,803

Investment Income $32,026

Other Revenue $0

TOTAL REVENUE $379,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,267

Fundraising Expenses $0

Program Expenses $484,973

Other Expenses $238,706

TOTAL EXPENSES $484,973

Year-over-Year Comparison

	2024	2023	Change
Revenue	$379,829	$427,130	-0.1%
Expenses	$484,973	$669,426	-0.3%
Net Income	$-105,144	$-242,296	-0.6%

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

$496,246

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTONIO X MOLESTINA	SECRETARY	1.0	Officer Director	$0	$0	$0
JULIE SALAMON	PRESIDENT	1.0	Officer Director	$0	$0	$0
LAWRENCE GRAHAM	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
MARCY E WILKOV	ASSISTANT SECRETARY	1.0	Officer Director	$0	$0	$0
MATTHEW SIROVICH	TREASURER	1.0	Officer Director	$0	$0	$0
RICHARD SWANSON	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
LAWRENCE ROSENBLATT	VICE PRESIDENT	1.0	Officer	$0	$81,066	$496,246

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	$379,829	$484,973	$3,138,150	$-105,144
2024	No data	No data	No data	No data
2023	$574,025	$512,578	$3,258,148	$61,447
2022	$391,764	$357,559	$3,144,358	$34,205
2021	$415,347	$191,932	$3,107,274	$223,415
2020	$472,119	$233,526	$2,883,539	$238,593
2019	$405,179	$366,219	$2,643,900	$38,960
2018	$397,141	$427,208	$2,481,113	$-30,067

Pitt Street HDFC