ESPERANZA39TH STREET PARTNERS CORPORATION (EIN 931210345) - 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

1996

Legal Domicile

Principal Officer

NANCY HALPERN IBRAHIM

Phone

2132728473

Tax Period

2023-07-01 to 2024-06-30

ESPERANZA39TH STREET PARTNERS CORPORATION, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $411K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $544K exceeded revenue, resulting in a 33% operating deficit.

Mission

TO DEVELOP, OPERATE AND MAINTAIN HUD LOW-INCOME HOUSING PROJECT FOR LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS.

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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 $49,965

Program Service Revenue $288,348

Investment Income $2,721

Other Revenue $69,715

TOTAL REVENUE $410,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,522

Fundraising Expenses $0

Program Expenses $538,848

Other Expenses $500,776

TOTAL EXPENSES $544,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$410,749	$360,567	+0.1%
Expenses	$544,298	$419,783	+0.3%
Net Income	$-133,549	$-59,216	+1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY HALPERN IBRAHIM	PRESIDENT	5.00	Officer Director	$0	$0	$0
PASTOR BRIAN EKLUND	Secretary	2.00	Officer Director	$0	$0	$0
PENNE HASSON	TREASURER	2.00	Officer Director	$0	$0	$0
TAKAO SUZUKI	BOARD MEMBER	2.00		$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	$410,749	$544,298	$1,253,798	$-133,549
2023	$360,567	$419,783	$1,410,957	$-59,216
2022	$369,985	$619,478	$1,404,261	$-249,493
2021	$364,701	$381,007	$1,421,973	$-16,306
2020	$357,264	$419,855	$1,434,255	$-62,591
2019	$373,026	$304,783	$1,483,481	$68,243
2018	$368,063	$287,339	$1,413,579	$80,724

ESPERANZA39TH STREET PARTNERS CORPORATION