MOFFAT GARDENS HDFC INC

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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

2007

Legal Domicile

Principal Officer

MARIA DEMATOS

Phone

7183663800

Tax Period

2024-01-01 to 2024-12-31

MOFFAT GARDENS HDFC INC, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $1000K in total revenue in fiscal year 2024. Expenses of $1.6M exceeded revenue, resulting in a 56% operating deficit.

Mission

DEVELOPMENT, OPERATION AND MANAGEMENT OF AFFORDABLE HOUSING FOR SENIOR CITIZENS DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PYSCHOLOGICAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $1,389,921 Revenue: $276,473

THE ORGANIZATION'S PRIMARY PURPOSE IS TO OPERATE A HOUSING PROJECT OF 71 UNITS FOR ELDERLY PERSONS OF LOW INCOME, INCLUDING THE PROVISION OF HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO...

THE ORGANIZATION'S PRIMARY PURPOSE IS TO OPERATE A HOUSING PROJECT OF 71 UNITS FOR ELDERLY PERSONS OF LOW INCOME, INCLUDING THE PROVISION OF HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PYSCHOLOGICAL NEEDS AND TO PROMOTE HEALTH, SECURITY AND HAPPINESS.

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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 $709,347

Program Service Revenue $276,473

Investment Income $11,689

Other Revenue $2,276

TOTAL REVENUE $999,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,279

Fundraising Expenses $0

Program Expenses $1,389,921

Other Expenses $1,321,815

TOTAL EXPENSES $1,564,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$999,785	$935,064	+0.1%
Expenses	$1,564,094	$1,364,028	+0.1%
Net Income	$-564,309	$-428,964	+0.3%

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

$1,713,244

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONIA RIVERA	SECRETARY	1.00	Officer Director	$0	$0	$0
LUISA JOSE	DIRECTOR	0.50	Director	$0	$0	$0
CARMEN RAMIREZ	DIRECTOR	0.50	Director	$0	$0	$0
MIGUEL RODRIGUEZ	DIRECTOR	0.50	Director	$0	$0	$0
BESSIE THOMAS	DIRECTOR	0.50	Director	$0	$0	$0
SARAH THORNTON	DIRECTOR	0.50	Director	$0	$0	$0
KIERAN HARRINGTON	CEO	1.00	Officer	$0	$0	$363,462
SCOTT SHORT	CEO THRU JUNE 2024	1.00	Officer	$0	$27,839	$650,193
EMILY KURTZ	ASSISTANT SECRETARY	1.00	Officer	$0	$27,683	$317,090
MARIA DEMATOS	CFO	1.00	Officer	$0	$0	$256,015
VISHAL CHAWLA	CFO THRU MAY 2024	1.00	Officer	$0	$0	$126,484

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	$999,785	$1,564,094	$14,271,586	$-564,309
2023	$935,064	$1,364,028	$14,595,659	$-428,964
2022	$1,001,930	$1,377,406	$15,007,505	$-375,476
2021	$975,603	$1,397,306	$15,349,613	$-421,703
2020	$1,022,620	$1,172,509	$15,778,639	$-149,889
2019	$1,027,667	$1,288,975	$15,947,997	$-261,308
2018	$1,042,805	$1,259,891	$16,223,587	$-217,086