NUMBER ONE SINGLE ROOM OCCUPANCY HDFC (EIN 133906301) - 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

1991

Legal Domicile

Principal Officer

JENNIFER MITCHELL

Phone

2126285207

Tax Period

2023-07-01 to 2024-06-30

NUMBER ONE SINGLE ROOM OCCUPANCY HDFC, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $197K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $417K exceeded revenue, resulting in a 112% operating deficit.

Mission

TO PROVIDE SINGLE ROOM OCCUPANCY TO INDIGENT AND HOMELESS INDIVIDUALS.

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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 $196,950

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $196,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,212

Fundraising Expenses $0

Program Expenses $416,726

Other Expenses $56,514

TOTAL EXPENSES $416,726

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,950	$174,179	+0.1%
Expenses	$416,726	$403,227	+0.0%
Net Income	$-219,776	$-229,048	0.0%

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

N/A

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

$654,294

Total Directors

$982,205

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER MITCHELL	PRESIDENT/CEO	1.00	Officer Director	$0	$16,714	$290,656
JOHN P MCDONALD	BOARD DIRECTOR	1.50	Director	$0	$36,509	$376,469
CRAIG TROTTA	BOARD DIRECTOR	1.50	Director	$0	$18,174	$155,021
NAZARINE GRIFFIN	BOARD DIRECTOR	1.50	Director	$0	$28,231	$160,059
ANTHONY J MANGIONE	CFAO	1.00	Officer	$0	$48,620	$363,638
HARRIET MCDONALD	FMR PRESIDENT/CEO TO 10/31/22	0.00		$0	$0	$1,000,000

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	$196,950	$416,726	$156,213	$-219,776
2023	$174,179	$403,227	$51,265	$-229,048
2022	$218,727	$316,634	$137,327	$-97,907
2021	$151,905	$371,070	$127,007	$-219,165
2020	$163,243	$342,944	$130,759	$-179,701
2019	$151,905	$271,299	$100,424	$-119,394
2018	$151,905	$282,036	$218,614	$-130,131

NUMBER ONE SINGLE ROOM OCCUPANCY HDFC