NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHERSTER COUNTY INC, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $8.5M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 20% operating margin.
HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY TRANSFORMS LIVES AND COMMUNITIES BY BUILDING AND PRESERVING AFFORDABLE HOMES WITH FAMILIES IN NEED, AND BY UNITING ALL NEW YORKERS AROUND THE CAUSE OF AFFORDABLE HOUSING.
HOUSING PRESERVATION PROGRAM: SOLVING THE AFFORDABLE HOUSING CRISIS MEANS PAIRING NEW CONSTRUCTION WITH THE PRESERVATION OF EXISTING HOUSING. BY PARTNERING WITH TENANT-OWNED AFFORDABLE BUILDINGS...
HOUSING PRESERVATION PROGRAM: SOLVING THE AFFORDABLE HOUSING CRISIS MEANS PAIRING NEW CONSTRUCTION WITH THE PRESERVATION OF EXISTING HOUSING. BY PARTNERING WITH TENANT-OWNED AFFORDABLE BUILDINGS, HABITAT HELPS PROTECT LONG-TERM AFFORDABILITY AND STRENGTHENS COMMUNITIES FOR THE FUTURE. OUR HOUSING PRESERVATION PROGRAM IS A HOLISTIC PROGRAM THAT WORKS WITH INDIVIDUAL BUILDINGS ON THEIR SPECIFIC NEEDS, PROVIDING LOW-COST SERVICES INCLUDING CONSTRUCTION, FINANCIAL EDUCATION, LEGAL MONITORING, AND MORE. IN FY25, OUR HOUSING PRESERVATION PROGRAM SERVED 1,112 HOUSEHOLDS THROUGH OUR POST-PURCHASE SERVICES AND TECHNICAL ASSISTANCE PRESERVATION WORK. WE COMPLETED FOUR CONSTRUCTION PRESERVATION SERVICES CONTRACTS, RESULTING IN APPROXIMATELY 56 HOUSEHOLDS SERVED. PROJECTS INCLUDED ITEMS SUCH AS HALLWAY REPAIRS AND PAINTING IN COMMON AREAS, ROOF REPAIRS AND REPLACEMENTS, FIRE ESCAPE REPAIRS, REPAIR AND WATERPROOFING OF BUILDING FACADES, INTERIOR UNIT AND HALLWAY WINDOW REPAIRS, CONCRETE REPLACEMENT, AND MORE. THESE SERVICES, PROVIDED AT AN AFFORDABLE COST TO THE CO-OP, KEEP COSTS LOW AND ENSURE THAT RESIDENTS CAN REMAIN IN THEIR HOMES.
WASTE DIVERSION: THE HABITAT FOR HUMANITY RESTORE IN YONKERS, WESTCHESTER COUNTY, HELPS BUILD HOMES AND REDUCE WASTE. THE RESTORE ACCEPTS DONATIONS OF NEW AND GENTLY USED ITEMSSUCH AS FURNITURE...
WASTE DIVERSION: THE HABITAT FOR HUMANITY RESTORE IN YONKERS, WESTCHESTER COUNTY, HELPS BUILD HOMES AND REDUCE WASTE. THE RESTORE ACCEPTS DONATIONS OF NEW AND GENTLY USED ITEMSSUCH AS FURNITURE, APPLIANCES, HOME DECOR, AND BUILDING MATERIALSTO SELL AT REDUCED PRICES. BY THE END OF THE FISCAL YEAR ENDING JUNE 2025, THE RESTORE DIVERTED 3,325 TONS OF WASTE FROM THE LANDFILL. RESTORES ARE NONPROFIT HOME IMPROVEMENT STORES AND DONATION CENTERS WHOSE PROCEEDS DIRECTLY SUPPORT HABITAT'S WORK BUILDING, PRESERVING, AND ADVOCATING FOR AFFORDABLE HOUSING.
FIRST-TIME HOMEBUYER PROGRAM: HOMEOWNERSHIP IS ESSENTIAL FOR FAMILIES TO BUILD STRENGTH, STABILITY AND SELF-DETERMINATION. WITH SO MANY FAMILIES BEING PRICED OUT OF AN INCREASINGLY EXPENSIVE RENTAL...
FIRST-TIME HOMEBUYER PROGRAM: HOMEOWNERSHIP IS ESSENTIAL FOR FAMILIES TO BUILD STRENGTH, STABILITY AND SELF-DETERMINATION. WITH SO MANY FAMILIES BEING PRICED OUT OF AN INCREASINGLY EXPENSIVE RENTAL MARKET, WE BELIEVE THAT WORKING-CLASS NEW YORKERS DESERVE ACCESS TO PURCHASE A SAFE, AFFORDABLE HOME. THAT'S WHY DEVELOPING BOTH SINGLE-FAMILY HOMES AND MULTI-FAMILY BUILDINGS FOR LOW- TO MODERATE-INCOME NEW YORKERS IS AT THE VERY HEART OF OUR MISSION. FOR THE FISCAL YEAR ENDED JUNE 2025, WE COMPLETED AND SOLD AN AFFORDABLE CO-OP UNIT IN BROOKLYN. WE CONTINUED WITH THE CONSTRUCTION OF NYC'S FIRST NEW CONSTRUCTION PROJECT ON INTERBORO COMMUNITY LAND TRUST. 13 VACANT, DILAPIDATED HOUSES WERE DEMOLISHED AND ARE BEING TRANSFORMED INTO 13 MODULAR AND 3 REHABILITATED SOLAR POWERED, PERMANENTLY AFFORDABLE HOMES TO BE SOLD TO QUALIFIED HOMEBUYERS. HABITAT NYC AND WESTCHESTER CONTINUED TO DEVELOP AN EXTENSIVE PIPELINE OF 451 HOUSING UNITS. ALL LOCATIONS ARE FINANCED BY PRIVATE CONTRIBUTIONS AND PUBLIC SUBSIDIES PROVIDED BY THE CITY AND STATE OF NEW YORK.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $8,478,677 | $6,593,385 | +0.3% |
| Expenses | $6,770,762 | $7,625,058 | -0.1% |
| Net Income | $1,707,915 | $-1,031,673 | -2.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ADAM HELLEGERS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY MONTALTO | EXECUTIVE COMMITTEE, CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN LICHTER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN SMALLEY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINE MCGUINNESS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CLAUDIA SCHRADER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIELLA SCHLISSER | BOARD MEMBER (OUTGOING) | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID GARNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID STEIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DENA FACCIO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DIANA REYNA | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOUG MORSE | IMMEDIATE PAST CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| FARID CARDOZO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KENNETH MORRISON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KIRSTEN SIBILIA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LIZETTE CANTRES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MAI SHIVER | BOARD MEMBER (OUTGOING) | 1.00 |
Director
|
$0 | $0 | $0 |
| MARC HEINRICH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIAN ZUCKER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARIE MORENO | BOARD MEMBER (OUTGOING) | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER MURRAY | MEMBER AT LARGE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| REV DEIRDRE FISHER-KEMP | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICK GROPPER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RON FRANKLIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SEAN SASSO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM KOGAN | BOARD MEMBER (OUTGOING) | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER ILLUM | COO/EVP | 28.00 |
Officer
|
$148,215 | $38,991 | $187,206 |
| MATTHEW DUNBAR | COO/EVP | 35.00 |
Officer
|
$142,612 | $38,129 | $180,741 |
| PEARL CHIN | CFO (INCOMING 2025) | 28.00 |
Officer
|
$0 | $0 | $0 |
| SABRINA I LIPPMAN | CHIEF EXECUTIVE OFFICER | 29.00 |
Officer
|
$132,904 | $2,329 | $135,233 |
| STEVEN ADAM GOLDGRAB | CFO (OUTGOING) | 28.00 |
Officer
|
$151,196 | $34,534 | $185,730 |
| ANURAG MARIPALLY | CONTROLLER | 35.00 |
Highest
|
$125,942 | $19,066 | $145,008 |
| CHARLOTTE BELL | VP HOUSING SERVICES | 35.00 |
Highest
|
$116,585 | $13,333 | $129,918 |
| JARDIEL ANTHONY TAVAREZ | DIRECTOR OF INDIVIDUAL GIVING | 35.00 |
Highest
|
$108,223 | $20,818 | $129,041 |
| JENNIFER D FAUBERT | SR. DIRECTOR OF DEVELOPMENT OPTS. | 35.00 |
Highest
|
$109,235 | $21,086 | $130,321 |
| VIRGINIA GISELLE LOPERENA | VP RESOURCE DEVELOPMENT | 35.00 |
Highest
|
$128,349 | $26,549 | $154,898 |
| KAREN HAYCOX | CHIEF EXECUTIVE OFFICER (FORMER) | 34.00 |
|
$114,277 | $8,931 | $123,208 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,478,677 | $6,770,762 | $28,061,271 | $1,707,915 |
| 2024 | $6,593,385 | $7,625,058 | $20,811,576 | $-1,031,673 |
| 2023 | $5,679,080 | $7,602,678 | $15,941,310 | $-1,923,598 |
| 2022 | $5,815,236 | $7,730,867 | $11,212,847 | $-1,915,631 |
| 2021 | $5,768,360 | $7,633,630 | $11,419,750 | $-1,865,270 |
| 2020 | $4,191,872 | $7,336,416 | $13,456,993 | $-3,144,544 |
| 2019 | $4,234,157 | $7,754,694 | $12,442,071 | $-3,520,537 |
| 2018 | $5,675,492 | $8,460,203 | $16,711,029 | $-2,784,711 |
Compare HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHERSTER COUNTY INC with other nonprofits in New York and across the country.