SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION (EIN 134031037) - 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

1998

Legal Domicile

Principal Officer

SR DONNA DODGE

Phone

7184776803

Tax Period

2023-01-01 to 2023-12-31

SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION, founded in 1998, is a mid-sized nonprofit in the Housing & Shelter sector that reported $17.2M in total revenue in fiscal year 2023. Revenue surged 423% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14.7M, a strong 85% operating margin.

Mission

FOSTER, PLAN, DEVELOP AND COORDINATE THE ACTIVITIES OF AFFILIATED ORGANIZATIONS WHICH PROVIDE LOW-INCOME HOUSING.

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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 $16,302,949

Program Service Revenue $728,919

Investment Income $130,047

Other Revenue $10,025

TOTAL REVENUE $17,171,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,428,296

Fundraising Expenses $0

Program Expenses $2,189,399

Other Expenses $1,065,690

TOTAL EXPENSES $2,493,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,171,940	$3,284,198	+4.2%
Expenses	$2,493,986	$2,006,258	+0.2%
Net Income	$14,677,954	$1,277,940	+10.5%

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

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

$370,472

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES LANDY	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ANN MARIE SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
SR MARGARET SWEENEY OP	TREASURER	1.00	Officer Director	$0	$0	$0
SR DONNA DODGE SC	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SR MARY ANN DALY SC	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DORAN ESQ	DIRECTOR	1.00	Director	$0	$0	$0
SR EILEEN MCGRORY SC	DIRECTOR	1.00	Director	$0	$0	$0
SR SHEILA BROSNAN SC	DIRECTOR	1.00	Director	$0	$0	$0
SR MARGARET O'BRIEN SC	DIRECTOR	1.00	Director	$0	$0	$0
SR CLAIRE REGAN SC	DIRECTOR	1.00	Director	$0	$0	$0
CATHLEEN TOBIN	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE MCELROEN	DIRECTOR	1.00	Director	$0	$0	$0
LYNNE BONGIOVANNI	DIRECTOR	1.00	Director	$0	$0	$0
SHARON DOSIN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW JANECZKO	EXECUTIVE DIRECTOR	20.00	Officer	$370,472	$0	$370,472

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	$17,171,940	$2,493,986	$19,187,506	$14,677,954
2022	$3,284,198	$2,006,258	$4,105,897	$1,277,940
2021	$2,036,313	$1,413,631	$2,713,819	$622,682
2020	$472,599	$502,337	$743,739	$-29,738
2019	$370,660	$340,139	$726,348	$30,521
2018	$199,001	$185,017	$687,526	$13,984

SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION