STATE STREET HOUSING PRESERVATION CORP (EIN 223129401) - 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

1991

Legal Domicile

Phone

2077734753

Tax Period

2024-07-01 to 2025-06-30

STATE STREET HOUSING PRESERVATION CORP, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $5.4M in total revenue in fiscal year 2024. The organization ran a surplus of $2.0M, a strong 37% operating margin.

Mission

TO DEVELOP, OWN AND MANAGE SUBSIDIZED RESIDENTIAL HOUSING UNITS AND RELATED FACILITIES FOR THE 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 $0

Program Service Revenue $4,128,933

Investment Income $1,261,068

Other Revenue $26,161

TOTAL REVENUE $5,416,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $512,919

Fundraising Expenses $0

Program Expenses $3,356,034

Other Expenses $2,903,489

TOTAL EXPENSES $3,416,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,416,162	$5,282,893	+0.0%
Expenses	$3,416,408	$5,572,148	-0.4%
Net Income	$1,999,754	$-289,255	-7.9%

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

$201,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIAN MILNEAL	VICE CHAIR	0.1	Officer Director	$0	$0	$0
DIANE HERMANN	DIRECTOR	0.1	Director	$0	$0	$0
JOAN WHITE	DIRECTOR	0.1	Director	$0	$0	$0
KRISTIN BLUM	DIRECTOR	0.1	Director	$0	$0	$0
MONIQUE MUTUMWINKA	CHAIR	0.1	Director	$0	$0	$0
SHIRLEY PETERSON	DIRECTOR	0.1	Director	$0	$0	$0
TIM WELLS	DIRECTOR	0.1	Director	$0	$0	$0
BRIAN FROST	PRESIDENT	0.1	Officer	$0	$28,548	$201,282

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	$5,416,162	$3,416,408	$21,412,503	$1,999,754
2024	No data	No data	No data	No data
2023	$3,547,494	$7,380,380	$22,058,465	$-3,832,886
2022	$6,615,826	$4,246,569	$22,823,112	$2,369,257
2021	$3,259,892	$5,798,709	$24,631,700	$-2,538,817
2020	$3,171,461	$3,452,290	$26,524,665	$-280,829
2019	$2,515,222	$2,380,119	$12,984,359	$135,103

STATE STREET HOUSING PRESERVATION CORP