MARSHALL COURT HDFC CORPORATION (EIN 133651523) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

PAUL MOORE

Phone

7185897858

Tax Period

2023-01-01 to 2023-12-31

MARSHALL COURT HDFC CORPORATION, founded in 1991, is a small nonprofit that reported $594K in total revenue in fiscal year 2023. Expenses of $753K exceeded revenue, resulting in a 27% operating deficit.

Mission

PROVIDER OF AFFORDABLE LOW INCOME RENTAL HOUSING

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $593,702

Investment Income $0

Other Revenue $0

TOTAL REVENUE $593,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $753,427

Other Expenses $753,427

TOTAL EXPENSES $753,427

Year-over-Year Comparison

	2023	2022	Change
Revenue	$593,702	$562,197	+0.1%
Expenses	$753,427	$816,447	-0.1%
Net Income	$-159,725	$-254,250	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$150,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN FOREMAN-HINES	PRESIDENT	1.00	Officer Director	$0	$0	$0
IZZY KUKAJ	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ROBERT BALACHANDRAN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
FREDRICA CLARK	SECRETARY	0.50	Officer Director	$0	$0	$0
SEAN TURNER	TREASURER	0.50	Officer Director	$0	$0	$0
JACKIE FORBES-CLARK	DIRECTOR	0.50	Director	$0	$0	$0
ROSEMARIE GORDON	DIRECTOR	0.50	Director	$0	$0	$0
RITA JONES	DIRECTOR	0.50	Director	$0	$0	$0
ABIGAIL TAYLOR	DIRECTOR	0.50	Director	$0	$0	$0
PAUL MOORE	EXECUTIVE DIRECTOR	5.00	Officer	$0	$0	$150,000

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
2023	$593,702	$753,427	$2,110,861	$-159,725
2022	$562,197	$816,447	$2,243,436	$-254,250

MARSHALL COURT HDFC CORPORATION