EL CARIBE HOUSING DEVELOPMENT FUND COMPANY INC (EIN 811091210) - 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

2016

Legal Domicile

Principal Officer

THOMAS YU

Phone

2129642288

Tax Period

2024-01-01 to 2024-12-31

EL CARIBE HOUSING DEVELOPMENT FUND COMPANY INC, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $751K in total revenue in fiscal year 2024.

Mission

ACQUIRES, PRESERVES, AND OPERATES AFFORDABLE RENTAL HOUSINGFOR LOW TO MEDIAN INCOME FAMILIES

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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 $688,539

Investment Income $39,431

Other Revenue $23,127

TOTAL REVENUE $751,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $587,882

Other Expenses $763,382

TOTAL EXPENSES $763,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$751,097	$730,473	+0.0%
Expenses	$763,382	$768,384	0.0%
Net Income	$-12,285	$-37,911	-0.7%

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

$1,242,683

Total Directors

$1,045,965

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HSUEN YAN	SECRETARY/DIR. ASSET & PROP MGMT.	1.00	Officer Director	$0	$26,543	$220,267
THOMAS YU	PRESIDENT/ED	1.00	Officer Director	$0	$61,872	$345,979
HUI-YUAN NELSON CHAN	TREASURER/MANG. DIR. OF REAL ESTATE	1.00	Officer Director	$0	$64,387	$270,854
MY T CHANG	VICE PRESIDENT/CHIEF OF STAFF	1.00	Officer Director	$0	$9,430	$208,865
JOY SUZANNE GRANADO	CHIEF ACCOUNTING OFFICER	1.00	Officer	$0	$21,446	$196,718

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	$751,097	$763,382	$3,791,420	$-12,285
2023	$730,473	$768,384	$3,797,192	$-37,911
2022	$682,601	$720,262	$3,827,707	$-37,661
2021	$670,351	$712,553	$3,860,634	$-42,202
2020	$625,270	$596,047	$3,909,537	$29,223
2019	$637,872	$555,291	$3,879,622	$82,581
2018	$703,407	$580,508	$3,832,266	$122,899

EL CARIBE HOUSING DEVELOPMENT FUND COMPANY INC