EAST HARLEM PILOT BLOCK HDFC INC

EIN: 132710179 501(c)(3) Housing & Shelter

NEW YORK, NY

Total Revenue
$35,060,714
Total Expenses
$29,135,164
Total Assets
$102,979,727
Net Assets
$-41,823,644
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NY
Principal Officer
CESAR ORTIZ DIAZ
Phone
2123693755
Tax Period
2024-03-01 to 2025-02-28

EAST HARLEM PILOT BLOCK HDFC INC, founded in 1971, is a mid-sized nonprofit in the Housing & Shelter sector that reported $35.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $5.9M, a strong 17% operating margin.

Mission

THE COMPANY IS A U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) MUTIFAMILY HOUSING PROJECT PROVIDES HOUSING TO LOW-INCOME FAMILIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $33,697,211
Investment Income $435,439
Other Revenue $928,064
TOTAL REVENUE $35,060,714

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,955,734
Fundraising Expenses $0
Program Expenses $25,734,917
Other Expenses $24,179,430
TOTAL EXPENSES $29,135,164

Year-over-Year Comparison

2024 2023 Change
Revenue $35,060,714 $37,329,365 -0.1%
Expenses $29,135,164 $27,527,395 +0.1%
Net Income $5,925,550 $9,801,970 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
43
Volunteers
12

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
5
$132,418
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
William Ayala Maint. Technician 40.00
$169,335 $0 $169,335
MICHAEL RODRIGUEZ Maint. Technician 40.00
$161,320 $0 $161,320
MARIA CRUZ CORTES Executive Dir. 40.00
Officer
$132,418 $0 $132,418
Secundo M Diaz Property Manager 40.00
$111,936 $0 $111,936
FRANCISCO LANTIGUA Maint. Director 40.00
$104,970 $0 $104,970
Matthew Rodriguez Maint. Technician 40.00
$104,682 $0 $104,682
CESAR ORTIZ DIAZ Board President 5.00
Officer Director
$0 $0 $0
MERCEDES PEREZ BOARD MEMBER 1.00
Director
$0 $0 $0
ISMAEL RODRIGUEZ Vice President 1.00
Officer Director
$0 $0 $0
ANTHONY SAVARESE BOARD MEMBER 1.00
Director
$0 $0 $0
ALICE BROWN Treasurer 5.00
Officer Director
$0 $0 $0
AWILDA BONET BOARD MEMBER 1.00
Director
$0 $0 $0
ELVA GUEVARA BOARD MEMBER 1.00
Director
$0 $0 $0
ROSANNE HANTON Secretary 1.00
Officer Director
$0 $0 $0
Harry Ortiz Board Member 1.00
Director
$0 $0 $0
MARCUS SANCHEZ BOARD MEMBER 1.00
Director
$0 $0 $0
WALTER ALOMAR BOARD MEMBER 1.00
Director
$0 $0 $0
IRIS CRUZ Board Member 1.00
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
2025 $35,060,714 $29,135,164 $102,979,727 $5,925,550
2024 $37,329,365 $27,527,395 $94,726,115 $9,801,970
2023 $34,464,799 $26,249,865 $84,762,915 $8,214,934
2022 $32,420,395 $23,377,353 $76,192,730 $9,043,042
2021 $27,311,775 $22,892,488 $67,481,835 $4,419,287
2020 $27,373,317 $22,316,950 $63,852,390 $5,056,367
2019 $26,445,659 $25,771,421 $58,377,294 $674,238
2018 $26,361,473 $27,094,542 $59,062,813 $-733,069
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare EAST HARLEM PILOT BLOCK HDFC INC with other nonprofits in New York and across the country.