EDWARD DOZIER SR HDFC (EIN 133621942) - 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

donald c notice

Phone

2128621399

Tax Period

2023-01-01 to 2023-12-31

EDWARD DOZIER SR HDFC, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $637K in total revenue in fiscal year 2023. Expenses of $731K exceeded revenue, resulting in a 15% operating deficit.

Mission

the organization was organized to provide housing to indigent families. its purpose is to relieve congestion and overcrowding in housing among poor families, mentally disadvantaged persons and the homeless.

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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 $637,322

Investment Income $0

Other Revenue $0

TOTAL REVENUE $637,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,503

Fundraising Expenses $0

Program Expenses $602,742

Other Expenses $654,425

TOTAL EXPENSES $730,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$637,322	$633,487	+0.0%
Expenses	$730,928	$1,107,414	-0.3%
Net Income	$-93,606	$-473,927	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Genevieve Outlaw	Secretary	10.00	Officer Director	$0	$0	$0
Ileana DeLaRosa	Chairperson	10.00	Officer Director	$0	$0	$0
Diane Ince	Treasurer	10.00	Officer Director	$0	$0	$0
Courtney Bennett	boardmember	10.00	Director	$0	$0	$0
Lenore B Brown	Vice Chair	10.00	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	No data	No data	No data	No data
2023	$637,322	$730,928	$896,320	$-93,606
2022	$633,487	$1,107,414	$945,819	$-473,927
2021	$639,979	$772,435	$1,356,522	$-132,456
2020	$624,034	$610,675	$1,341,505	$13,359
2019	$649,853	$616,593	$1,338,406	$33,260
2018	$652,669	$537,241	$1,346,911	$115,428

EDWARD DOZIER SR HDFC