KIMMEL HOUSING DEVELOPMENT FOUNDATION INC (EIN 262357993) - 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

2007

Legal Domicile

Principal Officer

STUART C KAPLAN

Phone

2129717600

Tax Period

2024-07-01 to 2025-06-30

KIMMEL HOUSING DEVELOPMENT FOUNDATION INC, founded in 2007, is a micro nonprofit in the Housing & Shelter sector that reported $15K in total revenue in fiscal year 2024. The organization ran a surplus of $7K, a strong 47% operating margin.

Mission

TO CREATE AND SUPPORT AFFORDABLE HOUSING FOR PERSONS OF LOW INCOME.

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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 $14,748

Investment Income $0

Other Revenue $0

TOTAL REVENUE $14,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $7,756

TOTAL EXPENSES $7,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,748	$14,690	+0.0%
Expenses	$7,756	$8,383	-0.1%
Net Income	$6,992	$6,307	+0.1%

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

$1,626,705

Total Directors

$1,268,330

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STUART KAPLAN	SECRETARY/CEO/DIRECTOR	0.30	Officer Director	$0	$82,245	$1,089,839
VICTOR WYLER	PRESIDENT/DIRECTOR	0.10	Officer Director	$0	$0	$0
RONALD KISNER	VICE PRESIDENT/DIRECTOR	0.10	Officer Director	$0	$0	$0
EVELYN WOLF	TREASURER/DIRECTOR	0.30	Officer Director	$0	$34,614	$132,933
MICHELE DIBENEDETTO	DIRECTOR	0.10	Director	$0	$0	$0
LAWRENCE KIMMEL	DIRECTOR	0.10	Director	$0	$0	$0
SHERYL SILVERSTEIN	DIRECTOR	0.10	Director	$0	$0	$0
STEVEN TEPPER	DIRECTOR	0.10	Director	$0	$6,293	$45,558
MICHAEL ZARIN	DIRECTOR	0.10	Director	$0	$0	$0
PAULA YAMAKAITIS	CFO	0.30	Officer	$0	$59,697	$403,933

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	$14,748	$7,756	$2,119,503	$6,992
2024	No data	No data	No data	No data
2023	$14,633	$48,651	$2,089,070	$-34,018
2022	$14,578	$6,920	$2,076,980	$7,658
2021	$14,524	$53,369	$2,063,132	$-38,845
2020	$16,304	$2,704	$2,204,364	$13,600
2019	$14,421	$3,197	$2,088,566	$11,224
2018	$15,912	$35,172	$2,077,364	$-19,260

KIMMEL HOUSING DEVELOPMENT FOUNDATION INC