A MALCOLM HOUSING DEVELOPMENT FUND CORPORATION (EIN 260117259) - 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

2009

Legal Domicile

Principal Officer

GRANVILLE SENIOR

Phone

7188227377

Tax Period

2025-01-01 to 2025-12-31

A MALCOLM HOUSING DEVELOPMENT FUND CORPORATION, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $803K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $900K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE HUD SECTION 202 HOUSING TO THE ELDERLY AND DISABLED

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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 $803,489

Investment Income $0

Other Revenue $0

TOTAL REVENUE $803,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,952

Fundraising Expenses $0

Program Expenses $900,006

Other Expenses $806,054

TOTAL EXPENSES $900,006

Year-over-Year Comparison

	2025	2024	Change
Revenue	$803,489	$714,758	+0.1%
Expenses	$900,006	$765,952	+0.2%
Net Income	$-96,517	$-51,194	+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

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
CYNTHIA SHAW	SECRETARY	1.00	Officer Director	$0	$0	$0
GRANVILLE SENIOR	PRESIDENT	1.00	Officer	$0	$0	$0
CHESTER DAWES	MANAGER	10.00	Officer	$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
2025	$803,489	$900,006	$4,335,722	$-96,517
2024	$714,758	$765,952	$4,450,996	$-51,194
2023	$653,227	$823,047	$4,705,640	$-169,820
2022	$559,076	$783,774	$4,917,836	$-224,698
2021	$529,555	$878,462	$5,054,534	$-348,907
2020	$509,252	$716,327	$5,405,774	$-207,075
2019	$450,225	$750,048	$5,563,093	$-299,823
2018	$420,885	$717,773	$5,759,319	$-296,888

A MALCOLM HOUSING DEVELOPMENT FUND CORPORATION