Grand Concourse East Housing Development Fund Corporation (EIN 133806082) - 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

Jeanette Puryear

Phone

7185888200

Tax Period

2023-07-01 to 2024-06-30

Grand Concourse East Housing Development Fund Corporation, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2023.

Mission

Organization's mission or most significant activities grand concourse east hdfc was organized excludively fro the charitable purpose of developing housing for the needy persons of low income at 225 east 163rd st, 967 Sherman avenue, 1003 grant avenue and 1302 college avenue, Bronx, NY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,998,489

Investment Income $16

Other Revenue $57,605

TOTAL REVENUE $2,056,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,197

Fundraising Expenses $0

Program Expenses $1,857,018

Other Expenses $1,984,613

TOTAL EXPENSES $2,175,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,056,110	$2,030,819	+0.0%
Expenses	$2,175,810	$2,197,680	0.0%
Net Income	$-119,700	$-166,861	-0.3%

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
Dr Joe Albert Bush Sr	Chairman	1.00	Officer Director	$0	$0	$0
Jeanette Puryear	Secr/Treasurer	1.00	Officer Director	$0	$0	$0
Zenon Arribalzaga	Board Member	1.00	Director	$0	$0	$0
Juliette Cannady	Board Member	1.00	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
2025	No data	No data	No data	No data
2024	$2,056,110	$2,175,810	$631,079	$-119,700
2023	$2,030,819	$2,197,680	$1,909,740	$-166,861
2022	$2,417,724	$2,236,507	$1,454,007	$181,217
2021	$2,121,803	$2,002,476	$1,538,915	$119,327
2020	$2,193,774	$1,780,358	$2,399,435	$413,416
2020	$1,885,554	$2,489,199	$1,438,810	$-603,645
2019	$2,173,546	$1,813,331	$3,198,524	$360,215
2018	$2,129,782	$1,904,579	$2,603,473	$225,203

Grand Concourse East Housing Development Fund Corporation