CBC Support Services HDFC (EIN 820583571) - 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

Reginald Shell

Phone

5162857500

Tax Period

2024-01-01 to 2024-12-31

CBC Support Services HDFC, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $145K in total revenue in fiscal year 2024. Expenses of $173K exceeded revenue, resulting in a 20% operating deficit.

Mission

Operates a multi family affordable housing

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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 $144,382

Investment Income $371

Other Revenue $0

TOTAL REVENUE $144,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $173,065

TOTAL EXPENSES $173,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$144,753	$149,002	0.0%
Expenses	$173,065	$158,810	+0.1%
Net Income	$-28,312	$-9,808	+1.9%

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
Lenue Singletary III	President	005.00	Director	$0	$0	$0
Erika Coston	Vice President	005.00	Director	$0	$0	$0
Reginald Shell	Treasurer	005.00	Director	$0	$0	$0
Karen St Hilaire	Secretary	005.00	Director	$0	$0	$0
Beverly Chisolm	Director	005.00	Director	$0	$0	$0
Bill Howell	Director	005.00	Director	$0	$0	$0
Dorothy Lane	Director	005.00	Director	$0	$0	$0
Dorothy Lewis	Director	005.00	Director	$0	$0	$0
John McDougle	Director	005.00	Director	$0	$0	$0
Sharon Edwards	Director	005.00	Director	$0	$0	$0
Adrian Straker	Director	005.00	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	$144,753	$173,065	$914,145	$-28,312
2023	$149,002	$158,810	$956,133	$-9,808
2022	$169,802	$163,539	$978,275	$6,263
2021	$166,312	$173,054	$980,991	$-6,742
2020	$168,089	$145,235	$997,673	$22,854

CBC Support Services HDFC