Housing Conservation Coordinators (EIN 510141489) - 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

1974

Legal Domicile

Phone

2125415996

Tax Period

2023-01-01 to 2023-12-31

Housing Conservation Coordinators, founded in 1974, is a community nonprofit in the Crime & Legal sector that reported $5.8M in total revenue in fiscal year 2023.

Mission

TO HELP RESIDENTS OF MANHATTAN'S WEST SIDE MAINTAIN AFFORDABLE HOUSING.

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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 $5,687,157

Program Service Revenue $0

Investment Income $109,850

Other Revenue $1,437

TOTAL REVENUE $5,798,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,370,854

Fundraising Expenses $80,359

Program Expenses $4,829,447

Other Expenses $2,468,657

TOTAL EXPENSES $5,839,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,798,444	$5,515,451	+0.1%
Expenses	$5,839,511	$5,099,054	+0.1%
Net Income	$-41,067	$416,397	-1.1%

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

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

$214,589

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	VICE CHAIR	0.4	Officer Director	$0	$0	$0
N/A	SECRETARY	0.4	Officer Director	$0	$0	$0
N/A	CHAIR	0.4	Officer Director	$0	$0	$0
N/A	TREASURER	0.4	Officer Director	$0	$0	$0
N/A	BOARD MEMBER	0.4	Director	$0	$0	$0
N/A	BOARD MEMBER	0.4	Director	$0	$0	$0
N/A	BOARD MEMBER	0.4	Director	$0	$0	$0
N/A	BOARD MEMBER	0.4	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	35.0	Officer	$183,958	$30,631	$214,589
N/A	WEATHERIZATION DIRECTOR	35.0	Highest	$126,647	$25,431	$152,078
N/A	SENIOR STAFF ATTORNEY	35.0	Highest	$0	$0	$0
N/A	MANAGING ATTORNEY	35.0	Highest	$137,326	$19,566	$156,892
N/A	ASSOCIATE DIRECTOR	35.0	Highest	$164,158	$39,741	$203,899
N/A	SENIOR STAFF ATTORNEY	35.0	Highest	$122,176	$6,325	$128,501
N/A	SENIOR SUPERVISING ATTORNEY	35.0	Highest	$113,860	$45,221	$159,081

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	$5,798,444	$5,839,511	$6,853,817	$-41,067
2022	$5,515,451	$5,099,054	$6,361,970	$416,397
2021	$5,123,818	$4,289,389	$6,182,558	$834,429
2020	$3,965,376	$4,002,952	$5,939,740	$-37,576
2019	$3,804,635	$3,668,944	$4,816,559	$135,691
2018	$3,489,596	$3,373,568	$4,531,192	$116,028

Housing Conservation Coordinators