5 BOROUGH HOUSING MOVEMENT INC

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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

2023

Legal Domicile

Principal Officer

JOHN SANCHEZ

Phone

2129671100

Tax Period

2023-01-01 to 2023-12-31

5 BOROUGH HOUSING MOVEMENT INC, founded in 2023, is a small nonprofit in the Housing & Shelter sector that reported $698K in total revenue in fiscal year 2023.

Mission

TO WORK TOWARD THE ADOPTION OF POLICIES THAT BOOST HOUSING SUPPLY AND AFFORDABLE HOUSING PRODUCTION IN HISTORICALLY UNDERSERVED AREAS OF NEW YORK CITY, AND TO ENGAGE IN ACTIONS AND ACTIVITIES THAT FURTHER THAT PURPOSE.

Program Service Accomplishments

Program 1

Expenses: $649,857

TO WORK TOWARD THE ADOPTION OF POLICIES THAT BOOST HOUSING SUPPLY AND AFFORDABLE HOUSING PRODUCTION IN HISTORICALLY UNDERSERVED AREAS OF NEW YORK CITY, AND TO ENGAGE IN ACTIONS AND ACTIVITIES THAT...

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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 $698,006

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $698,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,000

Fundraising Expenses $31,658

Program Expenses $649,857

Other Expenses $645,081

TOTAL EXPENSES $695,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$698,006	N/A	N/A
Expenses	$695,081	N/A	N/A
Net Income	$2,925	N/A	N/A

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLO SCISSURA	CHAIR	2.00	Officer Director	$0	$0	$0
MARCOS CRESPO	SECRETARY	2.00	Officer Director	$0	$0	$0
MELVA MILLER	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN SANCHEZ	EXECUTIVE DIRECTOR	40.00	Officer	$50,000	$0	$50,000

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
2023	$698,006	$695,081	$2,925	$2,925