BYRNE MANOR HOUSING DEVELOPMENT FUND COMPANY INC (EIN 161600489) - 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

2001

Legal Domicile

Principal Officer

FREDRICK ZOLNA

Phone

3154241821

Tax Period

2022-07-01 to 2023-06-30

BYRNE MANOR HOUSING DEVELOPMENT FUND COMPANY INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $319K in total revenue in fiscal year 2022. Net assets of $1.6M represent 59 months of operating reserves.

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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $315,902

Investment Income $1,681

Other Revenue $1,407

TOTAL REVENUE $318,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,387

Fundraising Expenses $0

Program Expenses $270,189

Other Expenses $276,268

TOTAL EXPENSES $336,655

Year-over-Year Comparison

	2022	2021	Change
Revenue	$318,990	$299,369	+0.1%
Expenses	$336,655	$361,086	-0.1%
Net Income	$-17,665	$-61,717	-0.7%

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
FREDRICK ZOLNA	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE SCHAEFER	SECRETARY	1.00	Officer Director	$0	$0	$0
CINDY FALISE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID MICHEL	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN SINDONI	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$318,990	$336,655	$1,583,966	$-17,665
2022	$299,369	$361,086	$1,602,030	$-61,717
2021	$298,329	$364,438	$1,659,321	$-66,109
2020	$310,244	$339,039	$1,723,361	$-28,795
2019	$295,476	$336,036	$1,754,819	$-40,560

BYRNE MANOR HOUSING DEVELOPMENT FUND COMPANY INC