722 HENRY STREET APARTMENTS HDFC (EIN 454311886) - 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

2012

Legal Domicile

Principal Officer

VILMA HERAMIA

Phone

7182404111

Tax Period

2022-07-01 to 2023-06-30

722 HENRY STREET APARTMENTS HDFC, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $206K in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $287K exceeded revenue, resulting in a 39% operating deficit.

Mission

THE ORGANIZATION WAS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF OWNING, CONSTRUCTING, REHABILITATING, LEASING, MANAGING, EQUIPPING, MAINTAINING, DEVELOPING, AND OPERATING A HOUSING PROJECT FOR PERSONS OF LOW-INCOME WITHIN THE MEANING OF ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW. THE ORGANIZATION IS EMPOWERED TO DO AND PERFORM ALL ACTS NECESSARY TO ACCOMPLISH THE ABOVE-MENTIONED PURPOSE, INCLUDING BUT NOT LIMITED TO OBTAINING A LOAN PURSUANT TO ARTICLE VIII OR ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $206,058

Investment Income $0

Other Revenue $0

TOTAL REVENUE $206,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,927

Fundraising Expenses $0

Program Expenses $223,360

Other Expenses $263,030

TOTAL EXPENSES $286,957

Year-over-Year Comparison

	2022	2021	Change
Revenue	$206,058	$175,136	+0.2%
Expenses	$286,957	$262,963	+0.1%
Net Income	$-80,899	$-87,827	-0.1%

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

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
CYNTHIA GONZALEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
VILMA HERAMIA	EXECUTIVE DI	4.00	Officer Director	$0	$0	$0
BENJAMIN M LEVINE	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
VICTOR J PAPA	TREASURER	1.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$206,058	$286,957	$920,359	$-80,899
2022	$175,136	$262,963	$851,675	$-87,827
2021	$240,683	$284,564	$903,858	$-43,881
2020	$232,273	$308,198	$1,001,416	$-75,925
2019	$231,265	$371,488	$1,017,935	$-140,223
2018	$230,221	$254,959	$1,047,540	$-24,738

722 HENRY STREET APARTMENTS HDFC