NASSAU SENIOR HOUSING DEVELOPMENT FUND COMPANY INC (EIN 141794916) - 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

2016

Legal Domicile

Principal Officer

CRYSTAL TURNER

Phone

5182833435

Tax Period

2025-01-01 to 2025-12-31

NASSAU SENIOR HOUSING DEVELOPMENT FUND COMPANY INC, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $131K in total revenue in fiscal year 2025. Expenses of $145K exceeded revenue, resulting in a 10% operating deficit.

Mission

OWN AND/OR DEVELOP A HOUSING PROJECT FOR PERSONS OF LOW INCOME.

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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 $129,301

Investment Income $1,481

Other Revenue $432

TOTAL REVENUE $131,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,824

Fundraising Expenses $0

Program Expenses $119,812

Other Expenses $128,770

TOTAL EXPENSES $144,594

Year-over-Year Comparison

	2025	2024	Change
Revenue	$131,214	$132,118	0.0%
Expenses	$144,594	$187,893	-0.2%
Net Income	$-13,380	$-55,775	-0.8%

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

$99,724

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG SAUER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LORI HARRIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER LEHMANN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CAILLIN FURNARI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN MARIE BURNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL TURNER	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$99,724

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	$131,214	$144,594	$672,831	$-13,380
2024	$132,118	$187,893	$677,149	$-55,775
2023	$107,794	$167,222	$741,085	$-59,428
2022	$89,336	$171,152	$793,455	$-81,816
2021	$88,553	$168,266	$871,826	$-79,713
2020	$93,422	$150,461	$965,351	$-57,039
2019	$94,506	$150,477	$830,512	$-55,971
2018	$96,283	$145,497	$543,201	$-49,214

NASSAU SENIOR HOUSING DEVELOPMENT FUND COMPANY INC