SISTER CECILIA SCHNEIDER COMMUNITY HOUSING DEVELOPMENT FUND CORP (EIN 133578717) - 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

1990

Legal Domicile

Principal Officer

MATTHEW JANECZKO

Phone

7184776803

Tax Period

2024-01-01 to 2024-12-31

SISTER CECILIA SCHNEIDER COMMUNITY HOUSING DEVELOPMENT FUND CORP, founded in 1990, is a small nonprofit that reported $550K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $653K exceeded revenue, resulting in a 19% operating deficit.

Mission

To provide housing and related services to low-income and homeless individuals on a nonprofit basis. The organization owns, operates and leases a 35-unit, low income and homeless housing project in Harlem, New York City.

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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 $470,796

Investment Income $35,445

Other Revenue $43,444

TOTAL REVENUE $549,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,362

Fundraising Expenses $0

Program Expenses $548,791

Other Expenses $601,397

TOTAL EXPENSES $652,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$549,685	$481,971	+0.1%
Expenses	$652,759	$685,425	0.0%
Net Income	$-103,074	$-203,454	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sr Karen Helfenstein	Director	1.00	Director	$0	$0	$0
Carrie Bloss	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CARMENJIRAURIVERA	Sec/TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEWJANECZKO	Executive Dir.	5.00	Officer Director	$0	$0	$0
LAWRENCEMCELROEN	Director	1.00	Director	$0	$0	$0
SISTERDOMINICAROCCHIOSC	Director	1.00	Director	$0	$0	$0
Sr Virginia Searing	Director	1.00	Director	$0	$0	$0
MSGRKEVINSULLIVAN	Director	1.00	Director	$0	$0	$0
CATHLEENTOBIN	CHAIRPERSON	1.00	Officer 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	$549,685	$652,759	$1,954,820	$-103,074
2023	$481,971	$685,425	$2,031,005	$-203,454
2022	$530,105	$598,567	$2,207,842	$-68,462
2021	$509,041	$564,497	$2,443,766	$-55,456
2020	$513,205	$541,074	$2,540,588	$-27,869
2019	$543,282	$529,051	$2,564,210	$14,231
2018	$821,899	$618,484	$2,564,846	$203,415

SISTER CECILIA SCHNEIDER COMMUNITY HOUSING DEVELOPMENT FUND CORP