AUGUST P PETRILLO HOUSING (EIN 237219117) - 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

1972

Legal Domicile

Principal Officer

GERALDINE CHRISTIANA

Phone

9148862976

Tax Period

2025-01-01 to 2025-12-31

AUGUST P PETRILLO HOUSING, founded in 1972, is a small nonprofit in the Housing & Shelter sector that reported $135K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. Net assets of $1.8M represent 163 months of operating reserves.

Mission

TO DEVELOP AND OPERATE A HOUSING FACILITY FOR LOW INCOME AND NEEDY PERSONS

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $90,062

Investment Income $157,584

Other Revenue $-112,473

TOTAL REVENUE $135,173

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $48,000

Fundraising Expenses $0

Program Expenses $132,088

Other Expenses $81,088

TOTAL EXPENSES $132,088

Year-over-Year Comparison

	2025	2024	Change
Revenue	$135,173	$163,012	-0.2%
Expenses	$132,088	$115,801	+0.1%
Net Income	$3,085	$47,211	-0.9%

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

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

$36,000

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALDINE CHRISTIANA	PRESIDENT	2	Officer Director	$12,000	$0	$12,000
MARTIN ROSENBERG	VICE PRESIDENT	2	Officer Director	$12,000	$0	$12,000
JOAN MEADE	SECRETARY AND TREASURER	2	Officer Director	$12,000	$0	$12,000
GERARD CHRISTIANA	BOARD MEMBER	2	Director	$12,000	$0	$12,000

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	$135,173	$132,088	$10,255,137	$3,085
2024	$163,012	$115,801	$10,252,927	$47,211
2023	$95,829	$185,827	$10,205,366	$-89,998
2022	$145,843	$230,463	$10,297,884	$-84,620
2021	$242,211	$221,508	$10,380,247	$20,703
2020	$207,522	$243,979	$10,394,902	$-36,457
2019	$227,034	$273,917	$10,437,003	$-46,883
2018	$324,423	$316,340	$10,541,766	$8,083

AUGUST P PETRILLO HOUSING