StonyBrook I Housing Services Inc (EIN 814449057) - 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

Glenn Goldman

Phone

9784590551

Tax Period

2024-07-01 to 2025-06-30

StonyBrook I Housing Services Inc, founded in 2016, is a small nonprofit that reported $355K in total revenue in fiscal year 2024. Expenses of $419K exceeded revenue, resulting in a 18% operating deficit.

Mission

To develop affordable housing for low and moderate income persons and families in westford, massachusetts.

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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 $222,588

Program Service Revenue $129,671

Investment Income $1,426

Other Revenue $1,447

TOTAL REVENUE $355,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $362,010

Other Expenses $418,520

TOTAL EXPENSES $418,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,132	$335,066	+0.1%
Expenses	$418,520	$373,074	+0.1%
Net Income	$-63,388	$-38,008	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Glenn Goldman	President	1.00	Officer Director	$0	$0	$0
James Hogan	Treasurer	1.00	Officer Director	$0	$0	$0
Germaine Vigeant-Trudel	Clerk	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
2025	$355,132	$418,520	$1,273,607	$-63,388
2024	$335,066	$373,074	$1,389,893	$-38,008
2023	$297,330	$384,016	$1,402,777	$-86,686
2022	$261,269	$315,682	$1,467,896	$-54,413
2021	$244,992	$297,878	$1,553,039	$-52,886
2020	$249,449	$292,332	$1,566,705	$-42,883
2019	$242,444	$306,802	$2,043,194	$-64,358
2018	$239,461	$464,182	$2,086,369	$-224,721

StonyBrook I Housing Services Inc