CONROY HOUSING DEVELOPMENT FUND INC (EIN 141748257) - 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

ROXANNE MARIN

Phone

5184590183

Tax Period

2025-01-01 to 2025-12-31

CONROY HOUSING DEVELOPMENT FUND INC, founded in 1991, is a micro nonprofit in the Human Services sector that reported $82K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. Expenses of $156K exceeded revenue, resulting in a 89% operating deficit.

Mission

TO DEVELOP LOW INCOME HOUSING AVAILABILITY TO HOMELESS INDIVIDUALS AND FAMILIES WITH A HISTORY OF DEVELOPMENTAL DISABILITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $11

Other Revenue $82,186

TOTAL REVENUE $82,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $155,683

Other Expenses $155,683

TOTAL EXPENSES $155,683

Year-over-Year Comparison

	2025	2024	Change
Revenue	$82,197	$99,645	-0.2%
Expenses	$155,683	$152,178	+0.0%
Net Income	$-73,486	$-52,533	+0.4%

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	Role	Reportable Comp	Other Comp	Total
MARY OLSEN	PRESIDENT	Officer Director	$0	$0	$0
NOEL OLSEN	TREASURER	Officer Director	$0	$0	$0
CAROLANN YEZZO	TRUSTEE	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
2025	$82,197	$155,683	$1,260,068	$-73,486
2024	$99,645	$152,178	$1,319,664	$-52,533
2023	$93,202	$154,425	$1,371,644	$-61,223
2022	$85,086	$134,639	$1,445,084	$-49,553
2021	$84,770	$131,180	$1,481,688	$-46,410
2020	$98,751	$125,414	$1,505,433	$-26,663

CONROY HOUSING DEVELOPMENT FUND INC