1365 COLLEGE AVENUE HDFC (EIN 133858079) - 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

1996

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

1365 COLLEGE AVENUE HDFC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $306K in total revenue in fiscal year 2023. Expenses of $349K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE LOW INCOME TO MODERATE INCOME HOUSING OPPORTUNITIES FOR THE COMMUNITY

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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 $300,341

Investment Income $5,786

Other Revenue $0

TOTAL REVENUE $306,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,692

Fundraising Expenses $0

Program Expenses $285,663

Other Expenses $336,380

TOTAL EXPENSES $349,072

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,127	$289,038	+0.1%
Expenses	$349,072	$336,885	+0.0%
Net Income	$-42,945	$-47,847	-0.1%

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
PAUL FRACASSI	VICE PRESIDENT	0.25	Director	$0	$0	$0
CECILIA FERRO	SECRETARY	1.00	Director	$0	$0	$0
CONSOLATO CICCIU	PRESIDENT	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
2024	No data	No data	No data	No data
2023	$306,127	$349,072	$553,349	$-42,945
2022	$289,038	$336,885	$586,918	$-47,847
2021	$274,261	$296,752	$637,607	$-22,491
2020	$294,548	$281,652	$660,353	$12,896

1365 COLLEGE AVENUE HDFC