NCR OF GREENPORT HOUSING DEVELOPMENT FUND COMPANY INC

EIN: 311046789 501(c)(3)

COLUMBUS, OH

Total Revenue
$600,461
Total Expenses
$591,646
Total Assets
$1,328,663
Net Assets
$-1,611,963
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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
1983
Legal Domicile
NY
Principal Officer
SEAN ALEXANDER
Phone
6144512151
Tax Period
2024-10-01 to 2025-09-30

NCR OF GREENPORT HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1983, is a small nonprofit that reported $600K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $403,322
Program Service Revenue $188,142
Investment Income $2,351
Other Revenue $6,646
TOTAL REVENUE $600,461

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $523,397
Other Expenses $591,646
TOTAL EXPENSES $591,646

Year-over-Year Comparison

2024 2023 Change
Revenue $600,461 $502,462 +0.2%
Expenses $591,646 $505,527 +0.2%
Net Income $8,815 $-3,065 -3.9%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
3

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
7
$2,611,373
Total Directors
6
$1,384,244
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW D RULE PRESIDENT 0.10
Officer Director
$0 $48,755 $579,239
SONYA BROWN VICE PRESIDENT 0.10
Officer Director
$0 $44,001 $482,725
JILL KOLB TREASURER 0.10
Officer Director
$0 $42,628 $322,280
GREG COMFORT DIRECTOR: THROUGH 12/31/24 0.10
Director
$0 $0 $0
TINGTING LI DIRECTOR: THROUGH 12/31/24 0.10
Director
$0 $0 $0
ROBERT MALONEY DIRECTOR: THROUGH 12/31/24 0.10
Director
$0 $0 $0
JULIE M WOOLLEY SECRETARY 0.10
Officer
$0 $28,845 $490,006
ROBERT S WALTER VICE PRESIDENT: THROUGH 06/30/24 0.10
Officer
$0 $24,996 $435,707
ERIC WALKER VICE PRESIDENT 0.10
Officer
$0 $35,444 $301,416
SEAN ALEXANDER VICE PRESIDENT: EFFECTIVE 01/01/25 0.10
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 $600,461 $591,646 $1,328,663 $8,815
2024 $502,462 $505,527 $2,318,798 $-3,065
2023 $472,824 $624,658 $2,209,583 $-151,834
2022 $422,403 $413,417 $1,152,041 $8,986
2021 $369,583 $369,753 $1,157,851 $-170
2020 $365,455 $360,965 $1,183,579 $4,490
2019 $371,522 $337,436 $1,224,215 $34,086
2018 $393,112 $362,407 $1,226,984 $30,705
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