SISTERS OF CHARITY HEALTH CARE SYSTEM HOUSING DEVELOPMENT FUND COMPANY INC (EIN 133837640) - 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

1999

Legal Domicile

Principal Officer

MATTHEW JANECZKO

Phone

7184776803

Tax Period

2024-01-01 to 2024-12-31

SISTERS OF CHARITY HEALTH CARE SYSTEM HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $468K, a strong 23% operating margin.

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 $2,014,564

Investment Income $29,156

Other Revenue $2,338

TOTAL REVENUE $2,046,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,385

Fundraising Expenses $0

Program Expenses $1,299,796

Other Expenses $1,397,746

TOTAL EXPENSES $1,578,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,046,058	$1,336,945	+0.5%
Expenses	$1,578,131	$1,403,250	+0.1%
Net Income	$467,927	$-66,305	-8.1%

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
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
SR SHIELA BROSNAN SC	VICE CHAIRPERSON	1.00	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	$2,046,058	$1,578,131	$5,391,545	$467,927
2023	$1,336,945	$1,403,250	$4,686,966	$-66,305
2022	$1,205,065	$1,290,934	$4,719,764	$-85,869
2021	$1,112,927	$1,231,810	$4,908,094	$-118,883
2020	$1,079,791	$1,124,687	$4,958,203	$-44,896
2019	$796,237	$1,037,976	$4,938,336	$-241,739
2018	$777,516	$931,954	$5,148,938	$-154,438

SISTERS OF CHARITY HEALTH CARE SYSTEM HOUSING DEVELOPMENT FUND COMPANY INC