NORTH BRUNSWICK HOUSING CORPORATION C/O ROSALIND WEST LAKE ESC LLC (EIN 521800459) - 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

1994

Legal Domicile

Principal Officer

MARK MCGRATH

Phone

6095145122

Tax Period

2024-01-01 to 2024-12-31

NORTH BRUNSWICK HOUSING CORPORATION C/O ROSALIND WEST LAKE ESC LLC, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 13% surplus.

Mission

DEVELOP AND MAINTAIN LOW INCOME HOUSING FOR THE ELDERLY.

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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 $1,708,512

Investment Income $146,188

Other Revenue $97,728

TOTAL REVENUE $1,952,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,074

Fundraising Expenses $0

Program Expenses $1,544,753

Other Expenses $1,401,704

TOTAL EXPENSES $1,700,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,952,428	$1,907,656	+0.0%
Expenses	$1,700,778	$1,549,287	+0.1%
Net Income	$251,650	$358,369	-0.3%

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
FATHER MICHAEL KRULL	TRUSTEE	0.02	Director	$0	$0	$0
MARY HUTCHINSON	TRUSTEE	0.02	Director	$0	$0	$0
PASTOR SCOTT JONES	TRUSTEE	0.02	Director	$0	$0	$0
PASTOR JOE ADEVAI	TRUSTEE	0.02	Director	$0	$0	$0
JUSTINE PROGEBIN	TRUSTEE	0.02	Director	$0	$0	$0
MAC WOMACK	TRUSTEE	0.02	Director	$0	$0	$0
CAVEL GALLIMORE	TRUSTEE	0.02	Director	$0	$0	$0
MARK MCGRATH	TRUSTEE	0.02	Director	$0	$0	$0
MARK SCHMIDT	TRUSTEE	0.02	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	$1,952,428	$1,700,778	$6,834,878	$251,650
2023	$1,907,656	$1,549,287	$7,124,365	$358,369
2022	$2,285,699	$1,554,662	$7,273,086	$731,037
2021	$847	No data	$1,743,309	No data
2020	$753	No data	$879,109	No data
2019	$18,704	$17,451	$878,356	$1,253
2018	$17,878	$16,659	$876,637	$1,219

NORTH BRUNSWICK HOUSING CORPORATION C/O ROSALIND WEST LAKE ESC LLC