CHURCH STREET ESTATES CORP (EIN 432077078) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Phone

4019490270

Tax Period

2024-04-01 to 2025-03-31

CHURCH STREET ESTATES CORP, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $319K in total revenue in fiscal year 2024. Expenses of $485K exceeded revenue, resulting in a 52% operating deficit.

Mission

AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND DISABLED PERSONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $316,541

Investment Income $63

Other Revenue $2,673

TOTAL REVENUE $319,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $485,492

Other Expenses $485,492

TOTAL EXPENSES $485,492

Year-over-Year Comparison

	2024	2023	Change
Revenue	$319,277	$307,653	+0.0%
Expenses	$485,492	$464,354	+0.0%
Net Income	$-166,215	$-156,701	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JOSEPH TUDINO	President	1.00	Officer Director	$0	$0	$0
JAMES BARDEN	Treasurer	1.00	Officer Director	$0	$0	$0
CLAUDETTE KULIGOWSKI	Secretary	1.00	Officer Director	$0	$0	$0
PAUL DUMOUCHEL	Vice President	1.00	Officer Director	$0	$0	$0
TONY MOLO	Director	1.00	Director	$0	$0	$0
CLARE FORTIN	Director	1.00	Director	$0	$0	$0
JOAN PENSWICK	Director	1.00	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
2025	$319,277	$485,492	$4,095,688	$-166,215
2024	$307,653	$464,354	$4,260,366	$-156,701
2023	$297,172	$440,868	$4,389,318	$-143,696
2022	$289,304	$422,003	$4,538,380	$-132,699
2021	$261,451	$404,801	$4,663,996	$-143,350
2020	$257,421	$394,526	$4,815,509	$-137,105
2019	$254,463	$403,922	$4,954,913	$-149,459

CHURCH STREET ESTATES CORP