NORTH GREENBUSH COMMUNITY RESIDENT… - Form 990 Financial Data

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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

Legal Domicile

Principal Officer

DONALD MULLIN

Phone

5182743110

Tax Period

2022-01-01 to 2022-12-31

NORTH GREENBUSH COMMUNITY RESIDENTIAL PROJECT INC is a small nonprofit in the Human Services sector that reported $277K in total revenue in fiscal year 2022. Revenue surged 580% from the prior year, signaling strong growth momentum. The organization ran a surplus of $253K, a strong 91% operating margin.

Mission

OWNERSHIP OF RESIDENCE UTILIZED BY INDIVIDUALS IN THE COMMUNITY RESIDENCE PROGRAM OF RENSSELAER COUNTY CHAPTER, NYSARC, INC.

Program Service Accomplishments

Program 1

Expenses: $19,830

OWNS RESIDENCE BUILDING UTILIZED BY INDIVIDUALS IN THE COMMUNITY RESIDENCE PROGRAM RUN BY RENSSELAER COUNTY CHAPTER, NYSARC, INC. AND OPERATED UNDER A SECTION 8 HOUSING ASSISTANCE PAYMENT AGREEMENT...

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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 $30,449

Investment Income $246,346

Other Revenue $0

TOTAL REVENUE $276,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,830

Other Expenses $24,036

TOTAL EXPENSES $24,036

Year-over-Year Comparison

	2022	2021	Change
Revenue	$276,795	$40,714	+5.8%
Expenses	$24,036	$27,953	-0.1%
Net Income	$252,759	$12,761	+18.8%

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

$275,571

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE MULLER	PRES	1.00	Officer Director	$0	$0	$0
ROBERT HERGRUETER	TREASURER	1.00	Officer Director	$0	$0	$0
DONALD MULLIN	CEO	2.00	Officer	$0	$38,179	$192,175
ANDREW BIGGANE	CFO	2.00	Officer	$0	$6,838	$83,396

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
2022	$276,795	$24,036	$181,011	$252,759

NORTH GREENBUSH COMMUNITY RESIDENTIAL PROJECT INC