100 E 182nd Street Housing Development Fund Company Inc (EIN 133881096) - 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

Principal Officer

HENG LY

Phone

7183673200

Tax Period

2024-01-01 to 2024-12-31

100 E 182nd Street Housing Development Fund Company Inc, founded in 1996, is a small nonprofit in the Crime & Legal sector that reported $388K in total revenue in fiscal year 2024. Expenses of $518K exceeded revenue, resulting in a 33% operating deficit.

Mission

THE ORGANIZATION OPERATES A BUILDING THAT CONTAINS 32 RESIDENTIAL APARTMENTS FOR LOW-INCOME FAMILIES.

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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 $387,966

Investment Income $0

Other Revenue $0

TOTAL REVENUE $387,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $495,934

Other Expenses $517,830

TOTAL EXPENSES $517,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$387,966	$381,567	+0.0%
Expenses	$517,830	$487,765	+0.1%
Net Income	$-129,864	$-106,198	+0.2%

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

$374,287

Total Directors

$374,287

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heng Ly	Treasurer/secretary	0.5	Officer Director	$0	$44,892	$374,287
JOSE NORAT	Vice President	0.5	Officer Director	$0	$0	$0
ERIKA MARTINEZ	DIRECTOR	0.5	Director	$0	$0	$0
Eileen Hogan	President	0.5	Officer 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	$387,966	$517,830	$343,497	$-129,864
2023	$381,567	$487,765	$402,023	$-106,198
2022	$363,994	$474,447	$460,855	$-110,453
2021	$373,460	$440,616	$627,729	$-67,156
2020	$373,126	$386,668	$516,057	$-13,542
2019	$376,623	$415,854	$510,203	$-39,231
2018	$363,181	$374,776	$528,813	$-11,595

100 E 182nd Street Housing Development Fund Company Inc