JERICHO PROJECT HOUSING DEVELOPMENT FUND CORPORATION (EIN 133663944) - 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

1986

Legal Domicile

Principal Officer

VICTORIA LYON

Phone

6466242341

Tax Period

2024-07-01 to 2025-06-30

JERICHO PROJECT HOUSING DEVELOPMENT FUND CORPORATION, founded in 1986, is a small nonprofit that reported $780K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 39% operating deficit.

Mission

PROVIDE SUPPORTIVE HOUSING AND SERVICES FOR HOMELESS ADULTS.

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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 $371,112

Program Service Revenue $409,178

Investment Income $0

Other Revenue $0

TOTAL REVENUE $780,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,087,678

Other Expenses $1,087,678

TOTAL EXPENSES $1,087,678

Year-over-Year Comparison

	2024	2023	Change
Revenue	$780,290	$563,503	+0.4%
Expenses	$1,087,678	$1,062,755	+0.0%
Net Income	$-307,388	$-499,252	-0.4%

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

$477,588

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADITI DEEG	MEMBER	0.10	Director	$0	$0	$0
ANDY MOSS	VICE PRESIDENT	0.13	Officer Director	$0	$0	$0
CARA EISEN	MEMBER	0.10	Director	$0	$0	$0
DR FRANCECA KRESS PHD	MEMBER	0.10	Director	$0	$0	$0
ELIZABETH GARLAND	MEMBER	0.10	Director	$0	$0	$0
JEROME M MENIFEE	MEMBER	0.10	Director	$0	$0	$0
JOE LOGAN	MEMBER	0.10	Director	$0	$0	$0
JOEL COHEN ESQ	MEMBER	0.10	Director	$0	$0	$0
KAREN WHARTON	SECRETARY	0.10	Officer Director	$0	$0	$0
KEVIN DIRKSE	TREASURER	0.13	Officer Director	$0	$0	$0
MARK KOPINSKI	MEMBER	0.10	Director	$0	$0	$0
MICHAEL ADDIS	MEMBER	0.10	Director	$0	$0	$0
MICHAEL J REED	PRESIDENT	0.13	Officer Director	$0	$0	$0
MIRIAM WOHABE BOUBLIK	MEMBER	0.10	Director	$0	$0	$0
MURRAY SMITH	MEMBER	0.10	Director	$0	$0	$0
PASCAL MAYER	MEMBER	0.10	Director	$0	$0	$0
SHELTON GETTER	MEMBER	0.10	Director	$0	$0	$0
SIMON BOUND	MEMBER	0.10	Director	$0	$0	$0
THOMAS SCAZZAFAVO	MEMBER	0.10	Director	$0	$0	$0
TOKS AFOLABI-AJAVI	MEMBER	0.13	Director	$0	$0	$0
YVETTE FORT	MEMBER	0.10	Director	$0	$0	$0
MICHAEL TUCCILLO	CFO	1.00	Officer	$0	$33,414	$201,646
VICTORIA LYON	CEO	1.00	Officer	$0	$36,405	$275,942

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	$780,290	$1,087,678	$3,920,074	$-307,388
2024	No data	No data	No data	No data
2024	$563,503	$1,062,755	$1,283,004	$-499,252
2023	$960,647	$932,189	$1,080,399	$28,458
2022	$223,869	$200,185	$505,019	$23,684
2022	$737,907	$951,476	$442,530	$-213,569
2021	$710,577	$943,002	$234,588	$-232,425
2020	$750,735	$847,424	$137,641	$-96,689
2019	$721,336	$814,655	$159,357	$-93,319
2018	$638,647	$676,242	$238,806	$-37,595

JERICHO PROJECT HOUSING DEVELOPMENT FUND CORPORATION