THE BEATRICE C CATULLO RESIDENCE HOUSING DEVELOPMENT FUND CORP

EIN: 251908568 501(c)(3) Housing & Shelter

BRONX, NY

Total Revenue
$1,057,252
Total Expenses
$1,288,945
Total Assets
$10,659,475
Net Assets
$-2,842,543
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NY
Principal Officer
DR ANDERSON TORRES
Phone
7188921400
Tax Period
2023-01-01 to 2023-12-31

THE BEATRICE C CATULLO RESIDENCE HOUSING DEVELOPMENT FUND CORP, founded in 2004, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO THE LOW INCOME, ELDERLY AND DISABLED POPULATION OF THE COMMUNITY

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $670,855
Program Service Revenue $318,027
Investment Income $108
Other Revenue $68,262
TOTAL REVENUE $1,057,252

Expense Breakdown

Grants Paid $0
Salaries & Benefits $88,379
Fundraising Expenses $0
Program Expenses $1,103,824
Other Expenses $1,200,566
TOTAL EXPENSES $1,288,945

Year-over-Year Comparison

2023 2022 Change
Revenue $1,057,252 $919,678 +0.1%
Expenses $1,288,945 $1,293,251 0.0%
Net Income $-231,693 $-373,573 -0.4%
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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Governance

Voting Members
7
Independent Members
6
Employees
4
Volunteers
7

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
5
$660,513
Total Directors
7
$428,433
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR ANDERSON TORRES PRESIDENT/CEO 5.00
Officer Director
$0 $21,512 $428,433
MARCIANA ZENAIDA ROGER CHAIRPERSON 1.00
Officer Director
$0 $0 $0
MUNESH JAGNANDAN TREASURER 1.00
Officer Director
$0 $0 $0
NELSON QUINONES SECRETARY 1.00
Officer Director
$0 $0 $0
TANYA WHITTMORE BOARD MEMBER 0.50
Director
$0 $0 $0
RAFAEL RIVERA BOARD MEMBER 0.50
Director
$0 $0 $0
ANTHONY MORMILE BOARD MEMBER 1.00
Director
$0 $0 $0
FATMIR TOCI CHIEF FINANCIAL OFFICER 5.00
Officer
$0 $15,130 $232,080
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 No data No data No data No data
2023 $1,057,252 $1,288,945 $10,659,475 $-231,693
2022 $919,678 $1,293,251 $11,347,037 $-373,573
2021 $764,209 $1,121,783 $11,717,065 $-357,574
2020 $689,984 $1,112,960 $11,976,701 $-422,976
2019 $684,708 $952,264 $12,314,854 $-267,556
2018 $846,297 $976,065 $12,584,869 $-129,768
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