SELFHELP REALTY GROUP INC (EIN 831013439) - 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

2018

Legal Domicile

Principal Officer

STUART C KAPLAN

Phone

2129717606

Tax Period

2022-07-01 to 2023-06-30

SELFHELP REALTY GROUP INC, founded in 2018, is a community nonprofit in the Housing & Shelter sector that reported $2.9M in total revenue in fiscal year 2022. Expenses of $3.7M exceeded revenue, resulting in a 29% operating deficit.

Mission

TO ACT AS DEVELOPER AND SPONSOR OF 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 (2022)

Revenue Breakdown

Contributions & Grants $1,350,010

Program Service Revenue $1,293,805

Investment Income $68,670

Other Revenue $153,231

TOTAL REVENUE $2,865,716

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $2,463,589

Fundraising Expenses $0

Program Expenses $1,796,005

Other Expenses $1,220,543

TOTAL EXPENSES $3,685,132

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,865,716	$2,962,485	0.0%
Expenses	$3,685,132	$3,259,684	+0.1%
Net Income	$-819,416	$-297,199	+1.8%

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

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

$251,272

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN STEINWURTZEL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
RICHARD ROBERTS	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
RONALD F RIES	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
JUDI KENDE	DIRECTOR	1.00	Director	$0	$0	$0
RONALD KISNER	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED NETTER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WALSH	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR A WYLER	DIRECTOR	1.00	Director	$0	$0	$0
ILSE MELAMID	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN PORTNOY	DIRECTOR	1.00	Director	$0	$0	$0
DARON TUBIAN	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH VANAMERONGEN	DIRECTOR	1.00	Director	$0	$0	$0
EVELYN WOLFF	EXECUTIVE DIRECTOR	35.00	Officer	$202,954	$48,318	$251,272
STUART C KAPLAN	CHIEF EXECUTIVE OFFICER	2.00	Officer	$0	$0	$0
PAULA YAMAKAITIS	CHIEF FINANCIAL OFFICER	2.00	Officer	$0	$0	$0
DOROTHY KERN	VP ASSET MANAGEMENT	35.00	Highest	$167,556	$22,336	$189,892
LISA TRUB	ASST. EXECUTIVE DIRECTOR	35.00	Highest	$163,131	$25,801	$188,932
SUSAN WRIGHT	VP DESIGN & CONSTRUCTION	35.00	Highest	$134,548	$21,182	$155,730

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,865,716	$3,685,132	$6,993,478	$-819,416
2022	$2,962,485	$3,259,684	$3,679,079	$-297,199
2021	$1,629,160	$2,263,227	$1,343,396	$-634,067
2020	$866,235	$1,335,673	$1,809,031	$-469,438
2019	$370,033	$1,020,373	$986,701	$-650,340

SELFHELP REALTY GROUP INC