GATES PLAZA HDFC INC (EIN 202001667) - 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

2004

Legal Domicile

Principal Officer

KIERAN HARRINGTON

Phone

7183663800

Tax Period

2023-01-01 to 2023-12-31

GATES PLAZA HDFC INC, founded in 2004, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.5M exceeded revenue, resulting in a 33% operating deficit.

Mission

DEVELOPMENT, OPERATION AND MANAGEMENT OF AFFORDABLE HOUSING FOR SENIOR CITIZENS

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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 (2023)

Revenue Breakdown

Contributions & Grants $790,851

Program Service Revenue $302,082

Investment Income $7,712

Other Revenue $2,040

TOTAL REVENUE $1,102,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,281,924

Other Expenses $1,469,744

TOTAL EXPENSES $1,469,744

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,102,685	$1,093,986	+0.0%
Expenses	$1,469,744	$1,352,299	+0.1%
Net Income	$-367,059	$-258,313	+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

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

$1,119,232

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN D SHUCK	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LARRY FERNANDEZ	TREASURER	1.00	Officer Director	$0	$0	$0
VIRGINIA TORRES	SECRETARY	1.00	Officer Director	$0	$0	$0
SAM JOSEPH AMIRFAR	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA BATTAGLIA	DIRECTOR	1.00	Director	$0	$0	$0
JEANETTE CEPEDA	DIRECTOR	1.00	Director	$0	$0	$0
PAUL DEROSA	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN HOLMAN	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE KIM	DIRECTOR THRU 10/2023	1.00	Director	$0	$0	$0
ROHAN MEHRA	DIRECTOR	1.00	Director	$0	$0	$0
DAN MINERVA	DIRECTOR	1.00	Director	$0	$0	$0
EGONDU ONUOHA	DIRECTOR	1.00	Director	$0	$0	$0
JOANN STOCK	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA TAN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SHORT	CEO	1.00	Officer	$0	$86,191	$656,956
EMILY KURTZ	ASSISTANT SECRETARY	1.00	Officer	$0	$66,444	$301,091
CHAWLA VISHAL	CFO	1.00	Officer	$0	$614	$25,614
JENNIFER NGUYEN	CFO THRU NOVEMBER 2023	1.00	Officer	$0	$11,332	$135,571

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	$1,102,685	$1,469,744	$8,553,268	$-367,059
2022	$1,093,986	$1,352,299	$8,893,846	$-258,313
2021	$1,065,752	$1,347,196	$9,161,177	$-281,444
2020	$1,115,857	$1,205,111	$9,375,457	$-89,254
2019	$1,051,578	$1,298,370	$9,470,220	$-246,792
2018	$1,041,332	$1,346,932	$9,667,490	$-305,600

GATES PLAZA HDFC INC