US LOTTPORT HDFC (EIN 812203588) - 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

Tax Period

2023-01-01 to 2023-12-31

US LOTTPORT HDFC, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $641K in total revenue in fiscal year 2023. Expenses of $959K exceeded revenue, resulting in a 50% operating deficit.

Mission

The Corporation is a charitable not-for-profit corporation organized exclusively for the purpose of developing and operating a housing project for Persons of Low Income.

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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 $0

Program Service Revenue $622,564

Investment Income $18,314

Other Revenue $0

TOTAL REVENUE $640,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,949

Fundraising Expenses $0

Program Expenses $870,612

Other Expenses $809,484

TOTAL EXPENSES $959,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$640,878	$612,850	+0.0%
Expenses	$959,433	$980,209	0.0%
Net Income	$-318,555	$-367,359	-0.1%

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

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
Dionne France	Secretary	1.00	Officer Director	$0	$0	$0
Mark Fairclough	Chairperson	1.00	Officer Director	$0	$0	$0
Pelham Bollers	Executive Director	0.00	Officer Director	$0	$0	$0
Courtney Newell	Treasurer	1.00	Officer 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	No data	No data	No data	No data
2023	$640,878	$959,433	$4,029,427	$-318,555
2022	$612,850	$980,209	$4,169,152	$-367,359

US LOTTPORT HDFC