COMMUNITY CAPITAL RESOURCES HOUSING DEVELOPMENT FUND CORPORATION (EIN 272843925) - 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

2010

Legal Domicile

Principal Officer

ALAN STEINER

Phone

9143324144

Tax Period

2021-07-01 to 2022-06-30

COMMUNITY CAPITAL RESOURCES HOUSING DEVELOPMENT FUND CORPORATION, founded in 2010, is a micro nonprofit that reported $16K in total revenue in fiscal year 2021. Revenue decreased 15% compared to the prior year. Expenses of $39K exceeded revenue, resulting in a 147% operating deficit.

Mission

TO CREATE AFFORDABLE HOUSING OPPORTUNITIES THROUGHOUT THE HUDSON VALLEY, NEW YORK REGION THROUGH ACQUISITION, DEVELOPMENT AND MANAGEMENT OF HOUSING DEVELOPMENT PROJECTS FOR PERSONS OF LOW TO MODERATE 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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $15,781

Investment Income $0

Other Revenue $0

TOTAL REVENUE $15,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,527

Other Expenses $39,027

TOTAL EXPENSES $39,027

Year-over-Year Comparison

	2021	2020	Change
Revenue	$15,781	$18,504	-0.1%
Expenses	$39,027	$39,050	0.0%
Net Income	$-23,246	$-20,546	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN STEINER	CHAIRMAN	0.25	Officer Director	$0	$0	$0
NORMAN HAIGHT	VICE-CHAIRMA	0.25	Officer Director	$0	$0	$0
ANNE NOLON	SECRETARY	0.25	Officer Director	$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
2022	$15,781	$39,027	$343,355	$-23,246
2021	$18,504	$39,050	$360,691	$-20,546
2020	$18,504	$39,169	$378,028	$-20,665
2019	$18,819	$43,985	$395,367	$-25,166
2018	$18,959	$35,163	$412,703	$-16,204

COMMUNITY CAPITAL RESOURCES HOUSING DEVELOPMENT FUND CORPORATION