SOUTHERN DOOR COMMUNITY LAND TRUST INC

EIN: 873535149 501(c)(3) Human Services

Binghamton, NY

Total Revenue
$207,189
Total Expenses
$193,278
Total Assets
$122,018
Net Assets
$122,018
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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
2021
Legal Domicile
NY
Principal Officer
HAJRA AZIZ
Phone
6076243916
Tax Period
2024-01-01 to 2024-12-31

SOUTHERN DOOR COMMUNITY LAND TRUST INC, founded in 2021, is a small nonprofit in the Human Services sector that reported $207K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $193K left a modest 7% surplus.

Mission

REHABILATATE PROPERTY TO PROVIDE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $207,127
Program Service Revenue $0
Investment Income $62
Other Revenue $0
TOTAL REVENUE $207,189

Expense Breakdown

Grants Paid $0
Salaries & Benefits $77,035
Fundraising Expenses $0
Program Expenses $192,138
Other Expenses $116,243
TOTAL EXPENSES $193,278

Year-over-Year Comparison

2024 2023 Change
Revenue $207,189 $156,511 +0.3%
Expenses $193,278 $144,254 +0.3%
Net Income $13,911 $12,257 +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

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Governance

Voting Members
7
Independent Members
N/A
Employees
1
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
3
$0
Total Directors
4
$70,408
Key Employees
1
$70,408
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HAJRA AZIZ EXECUTIVE DIRECTOR 040.00
Director Key Emp Highest
$70,408 $0 $70,408
ADA ROBINSON PEREZ PRESIDENT 010.00
Officer Director
$0 $0 $0
KHADIJA AZIZ SECRETARY 005.00
Officer Director
$0 $0 $0
KORSAH AKUMFI TREASURER 005.00
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 $207,189 $193,278 $122,018 $13,911
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