ROOSEVELT SENIOR CITIZENS HOUSING CORPORATION (EIN 222307887) - 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

1979

Legal Domicile

Phone

6093867171

Tax Period

2024-01-01 to 2024-12-31

ROOSEVELT SENIOR CITIZENS HOUSING CORPORATION, founded in 1979, is a small nonprofit in the Housing & Shelter sector that reported $316K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $351K exceeded revenue, resulting in a 11% operating deficit.

Mission

SUBSIDIZED RENTAL HOUSING FOR ELDERLY

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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 $213,943

Program Service Revenue $101,813

Investment Income $75

Other Revenue $0

TOTAL REVENUE $315,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $311,636

Other Expenses $351,027

TOTAL EXPENSES $351,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,831	$403,543	-0.2%
Expenses	$351,027	$282,665	+0.2%
Net Income	$-35,196	$120,878	-1.3%

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

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
JUDITH GOETZMANN	TRUSTEE	0.50	Director	$0	$0	$0
LOUIS ESAKOFF	TRUSTEE	0.50	Director	$0	$0	$0
WILLIAM HENDERSON	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL HAMILTON	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MICHAEL TICKTIN	TRUSTEE	0.50	Officer Director	$0	$0	$0
NICOLE ASHBURNER	PRESIDENT	0.50	Officer Director	$0	$0	$0
KATHERINE HAMILTON	SECRETARYTREASURER	0.50	Officer 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	$315,831	$351,027	$1,276,556	$-35,196
2023	$403,543	$282,665	$1,365,932	$120,878
2022	$402,543	$292,757	$1,305,909	$109,786
2021	$365,936	$430,001	$1,474,314	$-64,065
2020	$327,088	$391,671	$1,547,818	$-64,583
2019	$356,647	$393,487	$1,608,150	$-36,840
2018	$362,213	$409,001	$1,650,504	$-46,788

ROOSEVELT SENIOR CITIZENS HOUSING CORPORATION