HOUSING 2000 HDFC (EIN 133688840) - 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

1995

Legal Domicile

Principal Officer

THOMAS JOHNSON

Phone

2122225445

Tax Period

2021-01-01 to 2021-12-31

HOUSING 2000 HDFC, founded in 1995, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2021. Expenses of $2.0M exceeded revenue, resulting in a 21% operating deficit.

Mission

MANAGES AND LEASES LOW INCOME APARTMENTS

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,609,214

Investment Income $2,952

Other Revenue $22,239

TOTAL REVENUE $1,634,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,970

Fundraising Expenses $0

Other Expenses $1,655,254

TOTAL EXPENSES $1,981,224

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,634,405	$1,581,888	+0.0%
Expenses	$1,981,224	$2,033,586	0.0%
Net Income	$-346,819	$-451,698	-0.2%

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

Employees

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
SHIRLEY CLAIBORNE	PRESIDENT	010.00	Director	$0	$0	$0
THOMAS D JOHNSON	CHAIRMAN	004.00	Director	$0	$0	$0
RACHEL BROWN	VICE CHAIRMAN	002.00	Director	$0	$0	$0
DOROTHEA BROWN-COULDWELL	SECRETARY	002.00	Director	$0	$0	$0
LORRAINE SMALLS	TREASURER	002.00	Director	$0	$0	$0
TRACEY COLE-HAGANS	MEMBER	002.00	Director	$0	$0	$0
DAKOTA PIPPINS	MEMBER	002.00	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
2021	$1,634,405	$1,981,224	$3,876,756	$-346,819
2020	$1,581,888	$2,033,586	$4,058,834	$-451,698
2019	$1,636,552	$1,984,481	$4,420,266	$-347,929
2018	$1,569,935	$1,819,011	$4,763,048	$-249,076

HOUSING 2000 HDFC