1068 Franklin Avenue HDFC (EIN 208317595) - 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

2006

Legal Domicile

Principal Officer

LYMARIS ALBORS

Phone

7189914270

Tax Period

2023-01-01 to 2023-12-31

1068 Franklin Avenue HDFC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $650K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $574K left a modest 12% surplus.

Mission

TO PROVIDE EMERGENCY HOUSING FOR ADULTS IN BRONX, NY.

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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 $0

Program Service Revenue $650,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $650,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $571,263

Other Expenses $574,281

TOTAL EXPENSES $574,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$650,000	$550,000	+0.2%
Expenses	$574,281	$582,775	0.0%
Net Income	$75,719	$-32,775	-3.3%

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

$2,960,184

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raul Russi	President	0.0	Officer	$0	$70,634	$980,006
Lymaris Albors	chief executive officer	0.0	Officer	$0	$39,079	$842,965
Jose A Rodriguez	chief legal officer/exec vp	0.0	Officer	$0	$37,084	$639,637
Vicky Gatell	chief financial officer	0.0	Officer	$0	$42,707	$497,576
Eliezer Rodriguez Esq	CHAIR	1.0	Officer Director	$0	$0	$0
Carmen S Melero	VICE CHAIR	1.0	Officer Director	$0	$0	$0
Marybeth Hotaling	TREASURER	1.0	Officer Director	$0	$0	$0
ARNIE SEGARRA	MEMBER	1.0	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	$650,000	$574,281	$9,284,962	$75,719
2022	$550,000	$582,775	$9,420,420	$-32,775
2022	$550,000	$582,775	$9,420,420	$-32,775
2021	$550,000	$637,488	$9,526,273	$-87,488
2020	$550,000	$537,694	$9,713,476	$12,306
2020	$550,000	$537,694	$9,713,476	$12,306
2019	$550,000	$533,295	$9,900,517	$16,705
2018	$550,000	$545,504	$10,085,701	$4,496

1068 Franklin Avenue HDFC