CAPITOL HALL PRESERVATION HOUSING DEVELOPMENT FUND CORPORATION (EIN 542087791) - 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

2002

Legal Domicile

Principal Officer

RODERICK JONES

Phone

2128736600

Tax Period

2024-01-01 to 2024-12-31

CAPITOL HALL PRESERVATION HOUSING DEVELOPMENT FUND CORPORATION, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $749K in total revenue in fiscal year 2024. The organization ran a surplus of $739K, a strong 99% operating margin.

Mission

THE ORGANIZATIONS MISSION IS TO SUPPORT AFFORADABLE HOUSING FOR LOW INCOME AND FORMERLY HOMELESS INDIVIDUALS BY HOLDING NOMINAL TITLE TO THE LAND ALLOWING FOR THE RECEIPT OF FUNDS FOR THE REHABILITATION OF THE PROPERTY UNDER IRC 42 AS WELL AS PROVIDING FOR PROPERTY TAX RELIEF UNDER NYC 420-C PROGRAM.

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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 $749,442

Investment Income $0

Other Revenue $0

TOTAL REVENUE $749,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249

Fundraising Expenses $0

Program Expenses $9,359

Other Expenses $10,150

TOTAL EXPENSES $10,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$749,442	$725,651	+0.0%
Expenses	$10,399	$12	+865.6%
Net Income	$739,043	$725,639	+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

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	Role	Reportable Comp	Other Comp	Total
DAN SIFF	PRESIDENT	Director	$0	$0	$0
MARCIA BYSTRYN	VICE PRESIDENT	Director	$0	$0	$0
ERIC ROSENFELD	BOARD MEMBER	Director	$0	$0	$0
RODERICK JONES	SECRETARY / TREASURER	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
2024	$749,442	$10,399	$25,938,990	$739,043
2023	$725,651	$12	$25,198,422	$725,639
2022	$704,490	$6,842	$24,472,812	$697,648
2022	$704,490	$271,707	$24,215,503	$432,783
2021	$683,972	$3,923	$23,771,288	$680,049
2020	$665,817	$6,826	$23,090,900	$658,991
2019	$644,658	$3,500	$22,435,378	$641,158
2018	$626,291	$7,749	$21,790,743	$618,542

CAPITOL HALL PRESERVATION HOUSING DEVELOPMENT FUND CORPORATION