BARTELL ROAD HOUSING DEVELOPMENT FUND COMPANY INC

EIN: 161251176 501(c)(3)

BREWERTON, NY

Total Revenue
$255,732
Total Expenses
$278,277
Total Assets
$1,203,662
Net Assets
$-20,691
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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
1983
Legal Domicile
NY
Principal Officer
KYLE LYSKAWA
Phone
3154241821
Tax Period
2023-01-01 to 2023-12-31

BARTELL ROAD HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1983, is a small nonprofit that reported $256K in total revenue in fiscal year 2023.

Mission

LOW INCOME HOUSING PROJECT

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $255,261
Investment Income $438
Other Revenue $33
TOTAL REVENUE $255,732

Expense Breakdown

Grants Paid $0
Salaries & Benefits $60,783
Fundraising Expenses $0
Program Expenses $228,589
Other Expenses $217,494
TOTAL EXPENSES $278,277

Year-over-Year Comparison

2023 2022 Change
Revenue $255,732 $243,421 +0.1%
Expenses $278,277 $304,145 -0.1%
Net Income $-22,545 $-60,724 -0.6%
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
2

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELEANOR CARR PRESIDENT 1.00
Officer Director
$0 $0 $0
TONI BUCKLEY SECRETARY 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 No data No data No data No data
2023 $255,732 $278,277 $1,203,662 $-22,545
2022 $243,421 $304,145 $1,250,167 $-60,724
2021 $243,752 $274,014 $1,305,931 $-30,262
2020 $234,084 $275,429 $1,341,675 $-41,345
2019 $240,910 $218,804 $2,132,833 $22,106
2018 $222,107 $215,427 $663,835 $6,680
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