ELLIS-HYDE HOUSING DEVELOPMENT CORPORATION (EIN 943185585) - 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

1997

Legal Domicile

Principal Officer

Avni Jamdar

Phone

4155750423

Tax Period

2021-01-01 to 2021-12-31

ELLIS-HYDE HOUSING DEVELOPMENT CORPORATION, founded in 1997, is a small nonprofit that reported $203K in total revenue in fiscal year 2021.

Mission

TO MANAGE LOW INCOME PROPERTY

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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 (2021)

Revenue Breakdown

Contributions & Grants $182,892

Program Service Revenue $10,441

Investment Income $0

Other Revenue $9,284

TOTAL REVENUE $202,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $202,617

Other Expenses $202,617

TOTAL EXPENSES $202,617

Year-over-Year Comparison

	2021	2020	Change
Revenue	$202,617	$202,617	N/A
Expenses	$202,617	$202,617	N/A
Net Income	$0	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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZORANA CARTER	President	0.25	Officer Director	$0	$0	$0
KATHY HOOVER MAIONCHI	Treasurer	0.25	Officer Director	$0	$0	$0
LAURA ARONSON	Director	0.25	Director	$0	$0	$0
ELLIOT BECKELMAN	Director	0.25	Director	$0	$0	$0
ROBIN CROSS	Director	0.25	Director	$0	$0	$0
MOIRA DENIKE	Director	0.25	Director	$0	$0	$0
MICHAEL FU	Director	0.25	Director	$0	$0	$0
MARK HERNANDEZ	Director	0.25	Director	$0	$0	$0
Avni Jamdar	Director	0.25	Director	$0	$0	$0
CHERYL JOSEPH	Director	0.25	Director	$0	$0	$0
MICHAEL LOWE	Director	0.25	Director	$0	$0	$0
ANTHONY SCHLANDER	Director	0.25	Director	$0	$0	$0
CURTIS SENIGA	Director	0.25	Director	$0	$0	$0
JASON THURMAN	Director	0.25	Director	$0	$0	$0
LIZ JACKSON SIMPSON	CEO	0.25	Officer	$0	$0	$0
ERICA ROETMAN SKLAR	FORMER EXEC DIR	0.25	Officer	$0	$0	$0
Virginia Price	Interim E.D.	0.25	Officer	$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
2021	$202,617	$202,617	$28,597	No data
2020	$202,617	$202,617	$28,597	No data
2019	$202,617	$202,617	$28,597	No data

ELLIS-HYDE HOUSING DEVELOPMENT CORPORATION