CICERO HOUSING DEVELOPMENT FUND COMPANY INC (EIN 161369088) - 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

JOHN LUTZ

Phone

3154241821

Tax Period

2024-04-01 to 2025-03-31

CICERO HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $503K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $437K left a modest 13% surplus.

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $498,637

Investment Income $1,864

Other Revenue $2,285

TOTAL REVENUE $502,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,996

Fundraising Expenses $0

Program Expenses $355,941

Other Expenses $326,516

TOTAL EXPENSES $436,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,786	$452,624	+0.1%
Expenses	$436,512	$399,917	+0.1%
Net Income	$66,274	$52,707	+0.3%

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

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
FATHER JOHN DONOVAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDRA POPLAWSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
KURT WOSSNER	TREASURER	1.00	Officer Director	$0	$0	$0
JACQUELYN FIETKIEWICZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DOMINIC FIORELLO	BOARD 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	$502,786	$436,512	$1,697,748	$66,274
2024	$452,624	$399,917	$1,670,584	$52,707
2023	$418,029	$382,563	$1,668,480	$35,466
2022	$436,647	$397,978	$1,657,353	$38,669
2021	$414,626	$383,942	$1,630,159	$30,684
2020	$433,086	$380,209	$1,628,779	$52,877
2019	$415,172	$358,370	$2,372,744	$56,802

CICERO HOUSING DEVELOPMENT FUND COMPANY INC