OCL PROPERTIES X INC (EIN 593834344) - 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

2006

Legal Domicile

Principal Officer

YOLANDA ROBANO-GROSS

Phone

6313619020

Tax Period

2024-01-01 to 2024-12-31

OCL PROPERTIES X INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $120K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $153K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROVIDE HOUSING FOR PERSONS WITH CHRONIC MENTAL ILLNESS.

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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 $67,314

Program Service Revenue $43,114

Investment Income $3

Other Revenue $9,842

TOTAL REVENUE $120,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,845

Fundraising Expenses $0

Program Expenses $113,903

Other Expenses $125,380

TOTAL EXPENSES $153,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$120,273	$156,087	-0.2%
Expenses	$153,225	$127,369	+0.2%
Net Income	$-32,952	$28,718	-2.1%

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

N/A

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

$630,845

Total Directors

$367,517

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DEBIASE	PRESIDENT	0.10	Officer Director	$0	$0	$0
ALAN TILLINGHAST	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
YOLANDA ROBANO-GROSS	2ND VICE PRESIDENT (NONVOTING)	0.10	Officer Director	$0	$45,536	$367,517
RICHARD FABIETTI	TREASURER	0.10	Officer Director	$0	$0	$0
TAMIKA MENDOZA	SECRETARY (UNTIL 11/7/2024)	0.10	Officer Director	$0	$0	$0
BEVERLY-JANE ANIANO	DIRECTOR	0.10	Director	$0	$0	$0
ANTHONY J GRAFFEO	DIRECTOR	0.10	Director	$0	$0	$0
TARA LABRIOLA	DIRECTOR	0.10	Director	$0	$0	$0
BALVINDAR SAREEN	DIRECTOR	0.10	Director	$0	$0	$0
JUDY SIMONCIC	DIRECTOR	0.10	Director	$0	$0	$0
LISA TOMASULO	DIRECTOR	0.10	Director	$0	$0	$0
FRANK TUMBARELLO	DIRECTOR	0.10	Director	$0	$0	$0
LAURA POLLAK	DIRECTOR	0.10	Director	$0	$0	$0
LOURDES SOTO	DIRECTOR	0.10	Director	$0	$0	$0
KAREN SCHWARTZ	CHIEF FINANCIAL OFFICER	0.40	Officer	$0	$73,290	$263,328

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	$120,273	$153,225	$1,241,011	$-32,952
2023	$156,087	$127,369	$1,362,836	$28,718
2022	$248,756	$170,277	$1,267,629	$78,479
2021	$93,372	$166,047	$1,161,630	$-72,675
2020	$86,748	$144,087	$1,234,647	$-57,339
2019	$79,715	$124,644	$1,278,756	$-44,929
2018	$70,791	$129,341	$1,325,570	$-58,550

OCL PROPERTIES X INC