LUCILLE C CLARK HOUSING DEVELOPMENT FUND COMPANY INC (EIN 133947331) - 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

1997

Legal Domicile

Principal Officer

CHRISTOPHER CIRILLO

Phone

2124103153

Tax Period

2023-10-01 to 2024-09-30

LUCILLE C CLARK HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $822K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 36% operating deficit.

Mission

TO PROVIDE CLEAN, AFFORDABLE, SAFE HOUSING FOR SENIOR CITIZENS.

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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 $816,302

Investment Income $2,181

Other Revenue $3,440

TOTAL REVENUE $821,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,027,700

Other Expenses $1,114,076

TOTAL EXPENSES $1,114,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$821,923	$933,136	-0.1%
Expenses	$1,114,076	$1,064,477	+0.0%
Net Income	$-292,153	$-131,341	+1.2%

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

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

$185,000

Total Directors

$185,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER CIRILLO	EXECUTIVE DIR/ PRESIDENT	5.00	Officer Director	$0	$0	$185,000
JOHN WARREN	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
KENT LANGLOSS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA WIIG	TREASURER	1.00	Officer Director	$0	$0	$0
MARGARET J DAVINO	DIRECTOR	1.00	Director	$0	$0	$0
NADIA DREW	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICIA FRANCIS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIO SUAREZ	DIRECTOR	1.00	Director	$0	$0	$0
PETER HANDAL	DIRECTOR	1.00	Director	$0	$0	$0
ROCCO PAPANDREA	VICE CHAIRMAN	1.00	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	$821,923	$1,114,076	$2,615,711	$-292,153
2023	$933,136	$1,064,477	$2,724,254	$-131,341
2022	$771,321	$1,040,264	$2,756,754	$-268,943
2021	$778,673	$1,060,309	$2,660,768	$-281,636
2020	$762,935	$981,435	$2,843,278	$-218,500
2019	$773,991	$1,251,453	$2,997,757	$-477,462
2018	$747,378	$849,040	$3,229,819	$-101,662

LUCILLE C CLARK HOUSING DEVELOPMENT FUND COMPANY INC