ADIRONDACK HOUSING DEVELOPMENT FUND CO INC (EIN 161532453) - 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

1997

Legal Domicile

Phone

5185947249

Tax Period

2025-01-01 to 2025-12-31

ADIRONDACK HOUSING DEVELOPMENT FUND CO INC, founded in 1997, is a micro nonprofit in the Housing & Shelter sector that reported $75K in total revenue in fiscal year 2025. Expenses of $97K exceeded revenue, resulting in a 29% operating deficit.

Mission

LOW INCOME HOUSING

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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 $74,834

Investment Income $11

Other Revenue $418

TOTAL REVENUE $75,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,649

Fundraising Expenses $847

Program Expenses $82,008

Other Expenses $79,796

TOTAL EXPENSES $97,445

Year-over-Year Comparison

	2025	2024	Change
Revenue	$75,263	$75,437	0.0%
Expenses	$97,445	$92,144	+0.1%
Net Income	$-22,182	$-16,707	+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

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

$45,177

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
jeffrey matthews	project manager	17.50	Officer	$11,997	$0	$45,177
debbie grogan	Director	0.30	Director	$0	$0	$0
DONNA CURRY	Secretary	0.60	Officer Director	$0	$0	$0
ROMAN MINER	President	0.50	Officer Director	$0	$0	$0
Sharon Cayea	Director	0.30	Director	$0	$0	$0
PATRICIA LECLAIR	Treasurer	0.50	Officer Director	$0	$0	$0
DERYL GREGORY	Vice President	0.60	Officer Director	$0	$0	$0
dennis labombard	Director	0.30	Director	$0	$0	$0
Darlene LaBombard	Director	0.30	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	$75,263	$97,445	$265,650	$-22,182
2024	$75,437	$92,144	$288,541	$-16,707
2023	$79,660	$109,336	$308,096	$-29,676
2022	$73,788	$92,242	$333,347	$-18,454
2021	$74,981	$105,278	$350,352	$-30,297
2020	$81,597	$96,216	$380,047	$-14,619

ADIRONDACK HOUSING DEVELOPMENT FUND CO INC