COXSACKIE HOUSING DEVELOPMENT FUND COMPANY INC (EIN 460991232) - 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

2013

Legal Domicile

Principal Officer

LOUIS MARTIN

Phone

5187318890

Tax Period

2025-01-01 to 2025-12-31

COXSACKIE HOUSING DEVELOPMENT FUND COMPANY INC, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $117K in total revenue in fiscal year 2025. Expenses of $152K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO BUILD AND MANAGE BETWEEN 10 AND 15 APARTMENTS FOR LOW-INCOME SENIORS IN THE NORTHERN GREENE AND SOUTHERN ALBANY COUNTIES, NEW YORK AREA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $116,508

Investment Income $18

Other Revenue $0

TOTAL REVENUE $116,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,690

Fundraising Expenses $0

Program Expenses $141,570

Other Expenses $130,019

TOTAL EXPENSES $151,709

Year-over-Year Comparison

	2025	2024	Change
Revenue	$116,526	$112,507	+0.0%
Expenses	$151,709	$133,881	+0.1%
Net Income	$-35,183	$-21,374	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM BURKE	DIRECTOR	0.00	Director	$0	$0	$0
MARK MARAGLIO	DIRECTOR	0.00	Director	$0	$0	$0
LOUIS MARTIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIE LEONARDO	TREASURER	1.00	Officer Director	$0	$0	$0
MARGARET QUIGLEY	DIRECTOR	0.00	Director	$0	$0	$0
BAMBI HOTALING	DIRECTOR	0.00	Director	$0	$0	$0
DONALD MCDONALD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MAX RAUSCH	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT VANVALKENBURG	DIRECTOR	0.00	Director	$0	$0	$0
MARY JEAN WILLIS	SECRETARY	1.00	Officer Director	$0	$0	$0
CATHERINE BENSON	DIRECTOR	0.00	Director	$0	$0	$0
KATLYN IRWIN	DIRECTOR	0.00	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	$116,526	$151,709	$1,569,313	$-35,183
2024	No data	No data	No data	No data
2023	$114,013	$132,144	$1,649,125	$-18,131
2022	$115,568	$129,618	$1,680,140	$-14,050
2021	$112,113	$134,346	$1,705,183	$-22,233
2020	$90,329	$126,243	$1,735,684	$-35,914
2019	$12,692	$38,523	$1,776,875	$-25,831
2018	$2,226	$14,976	$1,127,329	$-12,750

COXSACKIE HOUSING DEVELOPMENT FUND COMPANY INC