NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORPORATION (EIN 133737001) - 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

JACQUELYN KILMER

Phone

2129012500

Tax Period

2024-07-01 to 2025-06-30

NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORPORATION, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 24% operating deficit.

Mission

THE ORGANIZATION PROVIDES ASSISTANCE AND MAINTAINS A HOUSING PROJECT FOR AIDS-DIAGNOSED ELDERLY & DISABLED PERSONS OF LOW-INCOME, SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL&PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY & HAPPINESS.

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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 $771,515

Program Service Revenue $527,574

Investment Income $327

Other Revenue $0

TOTAL REVENUE $1,299,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,454,068

Other Expenses $1,608,006

TOTAL EXPENSES $1,608,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,299,416	$1,813,826	-0.3%
Expenses	$1,608,006	$1,690,119	0.0%
Net Income	$-308,590	$123,707	-3.5%

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

N/A

Employees

N/A

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

$917,802

Total Directors

$917,802

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELYN KILMER	PRESIDENT	1.00	Officer Director	$0	$22,352	$340,737
KEVIN RENTE	TREASURER	1.00	Officer Director	$0	$44,449	$244,566
LAURA GRUND	OUTGOING SENIOR VP/SECRETARY	1.00	Officer Director	$0	$12,683	$159,402
SHANEEQUA PARKER	SENIOR VP/SECRETARY	1.00	Officer Director	$0	$43,897	$173,097

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	$1,299,416	$1,608,006	$3,665,253	$-308,590
2024	$1,813,826	$1,690,119	$3,597,476	$123,707
2023	$1,343,691	$1,296,077	$3,077,776	$47,614
2022	$1,140,904	$1,245,776	$3,111,741	$-104,872
2021	$1,045,434	$1,294,125	$3,180,460	$-248,691
2020	$1,058,995	$1,353,716	$3,306,586	$-294,721
2019	$910,627	$1,227,227	$3,233,447	$-316,600
2018	$1,079,436	$1,038,595	$3,687,599	$40,841

NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORPORATION