HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION (EIN 450496248) - 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

2003

Legal Domicile

Principal Officer

JACQUELYN KILMER

Phone

2129243733

Tax Period

2024-07-01 to 2025-06-30

HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $386K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $836K exceeded revenue, resulting in a 117% operating deficit.

Mission

HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION PROVIDES HOUSING FOR THE HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $385,812

Investment Income $79

Other Revenue $0

TOTAL REVENUE $385,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $366,077

Other Expenses $835,631

TOTAL EXPENSES $835,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,891	$349,368	+0.1%
Expenses	$835,631	$671,168	+0.2%
Net Income	$-449,740	$-321,800	+0.4%

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

N/A

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

$917,802

Total Directors

$917,802

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELYN KILMER	PRESIDENT	1.00	Officer Director	$0	$22,352	$340,737
KEVIN RENTE	TREASURER	1.00	Officer Director	$0	$44,449	$244,566
LAURA GRUND	OUTGOING SENIOR VP/SECRETARY	1.00	Officer Director	$0	$12,683	$159,402
SHANEEQUA PARKER	SENIOR VP/SECRETARY	1.00	Officer Director	$0	$43,897	$173,097

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	$385,891	$835,631	$5,367,896	$-449,740
2024	$349,368	$671,168	$5,323,223	$-321,800
2023	$276,480	$513,216	$5,456,247	$-236,736
2022	$276,480	$463,698	$5,678,957	$-187,218
2021	$349,368	$490,611	$5,915,404	$-141,243
2020	$349,369	$497,337	$6,119,950	$-147,968
2019	$276,480	$431,322	$6,341,645	$-154,842
2018	$276,480	$463,522	$6,541,098	$-187,042

HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION