HRH NEIGHBORHOOD HDFC INC (EIN 383742418) - 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

Legal Domicile

Principal Officer

CHRISTA HINES

Phone

8454547156

Tax Period

2023-01-01 to 2023-12-31

HRH NEIGHBORHOOD HDFC INC is a small nonprofit in the Housing & Shelter sector that reported $291K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $278K left a modest 5% surplus.

Mission

FORMED FOR THE PURPOSE OF CONSTRUCTING SINGLE FAMILY HOMES TO BE SOLD TO LOW-INCOME FAMILIES.

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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 $182,057

Investment Income $28

Other Revenue $109,099

TOTAL REVENUE $291,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $278,033

Other Expenses $278,033

TOTAL EXPENSES $278,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$291,184	$182,652	+0.6%
Expenses	$278,033	$425,977	-0.3%
Net Income	$13,151	$-243,325	-1.1%

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

N/A

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

$332,163

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTA HINES	PRESIDENT &	1.00	Officer	$0	$29,328	$196,869
SARAH DIESING	RESIGNED AUG	1.00	Officer	$0	$19,458	$109,029
SUSAN FORTUNATO	BOARD MEMBER	N/A	Director	$0	$0	$0
EMILY DOZIER	PRESIDENT	N/A	Officer Director	$0	$0	$0
LORNA THOMPSON	BOARD MEMBER	N/A	Director	$0	$0	$0
WILLIAM CARROLL	BOARD MEMBER	N/A	Director	$0	$0	$0
JEFF KOSMACHER	BOARD MEMBER	N/A	Director	$0	$0	$0
TIM MCQUEEN	BOARD MEMBER	N/A	Director	$0	$0	$0
JANET J KIYAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ISIS BENITEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
CARISMA COLLINS	BOARD MEMBER	N/A	Director	$0	$0	$0
JANNERA CRUZ	BOARD MEMBER	N/A	Director	$0	$0	$0
DWAYNE DOUGLAS	SECRETARY	N/A	Officer Director	$0	$0	$0
DARIA HANSSEN	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL SCHREIBER	TREASURER	N/A	Officer Director	$0	$0	$0
NORMA VIZCARONDO	BOARD MEMBER	N/A	Director	$0	$0	$0
LEWIS RUCKER	CFO	1.00	Officer	$0	$2,256	$26,265
ROBERT CANADILLA	BOARD MEMBER	N/A	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
2024	No data	No data	No data	No data
2023	$291,184	$278,033	$3,536,182	$13,151
2022	$182,652	$425,977	$3,447,354	$-243,325
2021	$187,845	$295,450	$2,896,033	$-107,605
2020	$156,331	$254,914	$2,910,849	$-98,583
2019	$116,562	$187,943	$2,932,985	$-71,381
2018	$125,212	$168,440	$2,774,150	$-43,228

HRH NEIGHBORHOOD HDFC INC