White's Livery Housing Development Fund Company Inc (EIN 352422011) - 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

2011

Legal Domicile

Principal Officer

Adriana Eastlack

Phone

7168852344

Tax Period

2023-01-01 to 2023-12-31

White's Livery Housing Development Fund Company Inc, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $107K in total revenue in fiscal year 2023. Expenses of $185K exceeded revenue, resulting in a 73% operating deficit.

Mission

Provide Housing for Low Income or Visually/Hearing Impaired Tenants

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $86,187

Investment Income $0

Other Revenue $20,632

TOTAL REVENUE $106,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,310

Other Expenses $184,900

TOTAL EXPENSES $184,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$106,819	$104,323	+0.0%
Expenses	$184,900	$206,645	-0.1%
Net Income	$-78,081	$-102,322	-0.2%

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

$296,091

Total Directors

$333,117

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Willey	Member	0.50	Director	$0	$0	$0
Deborah Lombardo	Member	0.50	Director	$0	$7,500	$47,635
La'Dia Hutchen	Member	0.50	Director	$0	$7,500	$77,736
Jerome Nagy	CEO (Through January)	0.50	Officer Director	$0	$779	$18,198
Clarence Simmons	CEO (Beginning July)	0.50	Officer Director	$0	$3,462	$68,077
Kelley Swann	Interim CEO (February - July)	0.50	Officer Director	$0	$7,500	$121,471
Adriana Eastlack	Director of Finance	0.50	Officer	$0	$7,500	$88,345

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	No data	No data	No data	No data
2023	$106,819	$184,900	$2,460,781	$-78,081
2022	$104,323	$206,645	$2,585,760	$-102,322
2021	$145,217	$195,716	$2,694,314	$-50,499
2020	$109,356	$213,699	$2,804,389	$-104,343
2019	$96,634	$205,084	$2,911,999	$-108,450
2018	$101,516	$203,193	$3,022,751	$-101,677

White's Livery Housing Development Fund Company Inc