SERV CENTER HOUSING CORPORATION

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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

1993

Legal Domicile

Principal Officer

BOB ROSVOLD

Phone

6094060100

Tax Period

2024-07-01 to 2025-06-30

SERV CENTER HOUSING CORPORATION, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $249K in total revenue in fiscal year 2024. Expenses of $289K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE ORGANIZATION IS A NEW JERSEY CORPORATION CHARTERED FOR THE PURPOSE OF PROVIDING HOUSING FOR USE BY SEVERELY MENTALLY DISABLED PERSONS.

Program Service Accomplishments

Program 1

Expenses: $247,632 Revenue: $84,582

THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING FOR 22 MENTALLY DISABLED AND LOW INCOME PERSONS. THE FACILITY IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE DEPARTMENT...

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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 $161,255

Program Service Revenue $84,582

Investment Income $2,931

Other Revenue $335

TOTAL REVENUE $249,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,452

Fundraising Expenses $0

Program Expenses $247,632

Other Expenses $280,777

TOTAL EXPENSES $289,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,103	$255,242	0.0%
Expenses	$289,229	$280,491	+0.0%
Net Income	$-40,126	$-25,249	+0.6%

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

$940,728

Total Directors

$1,315,504

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINA WIDDOWS	PRESIDENT	1.00	Officer Director	$0	$20,206	$540,068
BOB ROSVOLD	TREASURER	1.00	Officer Director	$0	$38,866	$260,242
AHMED TAYLOR	TRUSTEE	5.00	Director	$0	$38,649	$205,252
DANIELLE LARISON	TRUSTEE	15.00	Director	$0	$0	$0
ASTRID HERRERA	TRUSTEE	1.00	Director	$0	$24,251	$169,524
ERICA MCLEAN	TRUSTEE	1.00	Director	$0	$0	$0
GINA MCALLISTER	CONTROLLER	1.00	Officer Director	$0	$30,012	$140,418
ROBERT BACON	CFO	1.00	Highest	$0	$12,947	$242,158
PAULINE SIMMS	COO	1.00	Highest	$0	$33,086	$252,715
VALERIE DION	CHIEF LEGAL OFFICER	1.00	Highest	$0	$25,437	$274,154

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	$249,103	$289,229	$539,857	$-40,126
2024	$255,242	$280,491	$578,966	$-25,249
2023	$263,827	$372,462	$652,268	$-108,635
2022	$275,581	$216,722	$658,471	$58,859
2021	$259,966	$236,037	$638,746	$23,929
2020	$253,778	$282,398	$633,207	$-28,620
2019	$248,385	$234,257	$640,137	$14,128
2018	$226,443	$250,716	$642,161	$-24,273