1770 TCHOUPITOULAS INC (EIN 832734003) - 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

VANESSA LEVINE

Phone

5047084370

Tax Period

2023-07-01 to 2024-06-30

1770 TCHOUPITOULAS INC, founded in 2018, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE HOUSING RELATED SERVICES TO LOW (CONT'D ON SCHEDULE O) AND MODERATE INCOME PERSONS WHO ARE IN NEED OF AFFORDABLE HOUSING OPTIONS. THIS INCLUDES THE OWNERSHIP, OPERATION, AND DEVELOPMENT OF THE AFOREMENTIONED LOCATION WITH THE PROVISION OF HOUSING RELATED SERVICES ON A NONPROFIT BASIS.

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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 $1,201,365

Investment Income $94

Other Revenue $27,525

TOTAL REVENUE $1,228,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,424,318

Other Expenses $1,424,318

TOTAL EXPENSES $1,424,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,228,984	$1,276,284	0.0%
Expenses	$1,424,318	$1,459,693	0.0%
Net Income	$-195,334	$-183,409	+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

$1,624,722

Total Directors

$1,196,264

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VORIS N VIGEE	PRESIDENT/CEO	1.00	Officer Director	$0	$111,897	$371,179
MICHAEL W KING	SECRETARY	1.00	Officer Director	$0	$179,300	$825,085
LEONARD SIMMONS JR	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SHAWN M BLOOM	TREASURER	1.00	Officer Director	$0	$0	$0
GARY ZAPATA	CFO	1.00	Officer	$0	$49,338	$192,743
VANESSA LEVINE	EXECUTIVE DIRECTOR	1.00	Officer	$0	$56,259	$235,715

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	$1,228,984	$1,424,318	$14,574,711	$-195,334
2023	$1,276,284	$1,459,693	$15,148,844	$-183,409
2022	$13,102,937	$1,227,055	$15,510,558	$11,875,882
2021	$679,782	$1,265,988	$15,724,297	$-586,206
2020	$1,232,699	$5,510,830	$16,559,205	$-4,278,131

1770 TCHOUPITOULAS INC