NORTHFIELD-ST VINCENT'S HOUSING DEVELOPMENT FUND COMPANY INC (EIN 133746945) - 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

MATTHEW JANECZKO

Phone

7184776803

Tax Period

2024-01-01 to 2024-12-31

NORTHFIELD-ST VINCENT'S HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $3.1M represent 26 months of operating reserves.

Mission

OWN AND OPERATE A HUD-FINANCED MULTIFAMILY PROJECT FOR THE ELDERLY ON A NONPROFIT BASIS.

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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 $1,403,311

Investment Income $16,887

Other Revenue $2,124

TOTAL REVENUE $1,422,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,436

Fundraising Expenses $0

Program Expenses $1,300,578

Other Expenses $1,270,480

TOTAL EXPENSES $1,481,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,422,322	$1,309,494	+0.1%
Expenses	$1,481,916	$1,342,291	+0.1%
Net Income	$-59,594	$-32,797	+0.8%

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

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
BRIAN F DORAN ESQ	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SR SHIELA BROSNAN SC	VICE CHAIRPERSON	1.00	Director	$0	$0	$0
KATHERINE CONNORS	DIRECTOR	1.00	Director	$0	$0	$0
DR PANKAJ PATEL	DIRECTOR	1.00	Director	$0	$0	$0
SR EILEEN WALSH SC	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
TARA FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
GERARD VILLA	DIRECTOR	1.00	Director	$0	$0	$0
DANA WALKER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW JANECZKO	EXECUTIVE DIRECTOR	5.00	Officer	$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
2024	$1,422,322	$1,481,916	$3,298,128	$-59,594
2023	$1,309,494	$1,342,291	$3,348,810	$-32,797
2022	$1,162,000	$1,294,491	$3,334,412	$-132,491
2021	$1,050,174	$1,215,029	$3,479,971	$-164,855
2020	$1,036,342	$1,114,797	$3,661,821	$-78,455
2019	$935,589	$1,058,195	$3,684,187	$-122,606
2018	$919,319	$1,005,967	$3,836,178	$-86,648

NORTHFIELD-ST VINCENT'S HOUSING DEVELOPMENT FUND COMPANY INC