HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORPORATION (EIN 133712838) - 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

1993

Legal Domicile

Principal Officer

PAUL WOODY

Phone

2126200340

Tax Period

2024-07-01 to 2025-06-30

HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORPORATION, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $4.5M in total revenue in fiscal year 2024. Expenses of $6.9M exceeded revenue, resulting in a 53% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING IN 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,240,252

Investment Income $1,768

Other Revenue $269,860

TOTAL REVENUE $4,511,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,569,942

Other Expenses $6,909,162

TOTAL EXPENSES $6,909,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,511,880	N/A	N/A
Expenses	$6,909,162	N/A	N/A
Net Income	$-2,397,282	$0	N/A

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

$1,092,861

Total Directors

$1,092,861

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC ROSENBAUM	PRESIDENT / CEO	1.00	Officer Director	$0	$38,303	$405,937
GAIL WEESS	TRUSTEE	0.10	Director	$0	$0	$0
GERARD JOSEPH	TREASURER	1.00	Officer Director	$0	$0	$138,416
JAMES DAVIDSON	CHAIR	0.10	Officer Director	$0	$0	$0
MICHAEL DOHERTY	TRUSTEE	0.10	Director	$0	$0	$0
PAUL WOODY	SECRETARY	1.00	Officer Director	$0	$48,040	$263,700
STEVEN JONES	TREASURER	1.00	Officer Director	$0	$20,113	$284,808

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	$4,511,880	$6,909,162	$31,155,680	$-2,397,282

HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORPORATION