NEW HULL STREET HOUSING DEVELOPMENT FUND (EIN 133607310) - 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

KRISTEN ANDREAZZA

Phone

2122656530

Tax Period

2023-01-01 to 2023-12-31

NEW HULL STREET HOUSING DEVELOPMENT FUND, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $379K in total revenue in fiscal year 2023. Expenses of $529K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO PROVIDE LOW INCOME AFFORDABLE HOUSING TO FAMILIES IN BROOKLYN, NEW YORK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $364,656

Investment Income $14,459

Other Revenue $0

TOTAL REVENUE $379,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $489,075

Other Expenses $529,272

TOTAL EXPENSES $529,272

Year-over-Year Comparison

	2023	2022	Change
Revenue	$379,115	$363,115	+0.0%
Expenses	$529,272	$432,803	+0.2%
Net Income	$-150,157	$-69,688	+1.2%

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

N/A

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

$671,959

Total Directors

$671,959

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXA SEWELL	PRESIDENT	0.25	Officer Director	$0	$38,386	$328,408
FAZEELA SIDDIQUI	VICE PRESIDENT	0.25	Officer Director	$0	$27,311	$134,355
JACQUELINE TOM	SECRETARY/TREASURER	0.25	Officer Director	$0	$16,579	$209,196

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	No data	No data	No data	No data
2023	$379,115	$529,272	$1,893,622	$-150,157
2022	$363,115	$432,803	$2,010,447	$-69,688
2021	$362,497	$392,391	$2,029,577	$-29,894
2020	$358,891	$476,193	$2,040,696	$-117,302
2019	$350,847	$449,178	$2,103,232	$-98,331
2018	$348,365	$417,990	$2,136,627	$-69,625

NEW HULL STREET HOUSING DEVELOPMENT FUND