EAST 165TH STREET HDFC (EIN 474620560) - 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

2015

Legal Domicile

Principal Officer

SHERRY TUCKER

Phone

7185590516

Tax Period

2023-01-01 to 2023-12-31

EAST 165TH STREET HDFC, founded in 2015, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $787K, a strong 72% operating margin.

Mission

THE ORGANIZATION IS FORMED EXCLUSIVELY TO DEVELOP A HOUSING PROJECT IN ORDER TO PROVIDE HOUSING FACILITIES FOR PERSONS OF LOW INCOME.

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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 $0

Investment Income $446,406

Other Revenue $641,025

TOTAL REVENUE $1,087,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $299,872

Other Expenses $300,372

TOTAL EXPENSES $300,372

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,087,431	$1,087,431	N/A
Expenses	$300,372	$311,517	0.0%
Net Income	$787,059	$775,914	+0.0%

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

$759,437

Total Directors

$759,437

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY TUCKER	CEO	1.0	Officer Director	$0	$20,684	$477,088
LORI ALAMEDA	SENIOR VICE PRESIDENT/CFO	1.0	Officer Director	$0	$21,360	$282,349

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	$1,087,431	$300,372	$14,145,464	$787,059
2022	$1,087,431	$311,517	$13,699,059	$775,914
2021	$1,087,431	$322,310	$13,252,653	$765,121
2020	$1,087,430	$336,527	$12,806,247	$750,903
2019	$1,087,431	$346,106	$12,359,842	$741,325
2018	$1,087,431	$354,505	$11,913,436	$732,926

EAST 165TH STREET HDFC