ONONDAGA APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC (EIN 161099268) - 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

1980

Legal Domicile

Principal Officer

JOHN LUTZ

Phone

3154241821

Tax Period

2024-07-01 to 2025-06-30

ONONDAGA APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1980, is a small nonprofit in the Housing & Shelter sector that reported $903K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 23% operating deficit.

Mission

PROVIDES AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND HANDICAPPED TENANTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $892,536

Investment Income $3,092

Other Revenue $6,934

TOTAL REVENUE $902,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,787

Fundraising Expenses $0

Program Expenses $1,070,671

Other Expenses $841,229

TOTAL EXPENSES $1,110,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$902,562	$889,162	+0.0%
Expenses	$1,110,016	$1,041,686	+0.1%
Net Income	$-207,454	$-152,524	+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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH MATHERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT HAWLEY	TRESURER	1.00	Officer Director	$0	$0	$0
LINDA DELANEY	SECRETARY	1.00	Officer Director	$0	$0	$0
RUTH PIERCE	MEMBER	1.00	Director	$0	$0	$0
HENRY CENTORE	MEMBER	1.00	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	$902,562	$1,110,016	$2,749,635	$-207,454
2024	$889,162	$1,041,686	$2,848,173	$-152,524
2023	$878,485	$988,890	$2,987,142	$-110,405
2022	$873,778	$989,348	$3,119,811	$-115,570
2021	$847,221	$951,363	$3,237,621	$-104,142
2020	$835,959	$903,575	$3,375,131	$-67,616
2019	$825,496	$892,558	$3,517,101	$-67,062

ONONDAGA APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC