WEST END RESIDENCES HDFC INC DBA H… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

JEANNETTE K RUFFINS

Phone

2128736300

Tax Period

2024-07-01 to 2025-06-30

WEST END RESIDENCES HDFC INC DBA HOMEWARD NYC, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $6.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $6.1M left a modest 3% surplus.

Mission

TO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW INCOME AND HOMELESS PERSONS

Program Service Accomplishments

Program 1

Expenses: $2,518,642

OPERATION OF A HOUSING PROJECT FOR HOMELESS FAMILIES INCLUDING SOCIAL SERVICES, EDUCATION AND CHILD CARE PROGRAMS.

Program 2

Expenses: $787,303

OPERATION OF SINGLE ROOM OCCUPANCY (SRO) FOR LOW INCOME FORMERLY HOMELESS SENIOR CITIZENS INCLUDING SOCIAL SERVICES.

Program 3

Expenses: $1,617,922

OPERATION OF A HOUSING PROJECT FOR HOMELESS LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH INCLUDING SOCIAL SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,442,851

Program Service Revenue $449,192

Investment Income $20,552

Other Revenue $392,424

TOTAL REVENUE $6,305,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,222,546

Fundraising Expenses $99,625

Program Expenses $4,923,867

Other Expenses $1,880,578

TOTAL EXPENSES $6,103,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,305,019	$5,705,173	+0.1%
Expenses	$6,103,124	$5,834,230	+0.0%
Net Income	$201,895	$-129,057	-2.6%

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

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

$443,056

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS CIANO	CHAIR	0.00	Officer Director	$0	$0	$0
DAVID HANZEL	VICE CHAIR	0.00	Officer Director	$0	$0	$0
PATRIQUE DENIZE	TREASURER	0.00	Officer Director	$0	$0	$0
LAMIKA YOUNG	SECRETARY	0.00	Officer Director	$0	$0	$0
LISA ATKINS	DIRECTOR	0.00	Director	$0	$0	$0
SHABBIR CHAUDHURY	DIRECTOR	0.00	Director	$0	$0	$0
SANGEETA MAHADEVAN	DIRECTOR	0.00	Director	$0	$0	$0
ELISE PRZYBILLA	DIRECTOR	0.00	Director	$0	$0	$0
KENNY TANG	DIRECTOR	0.00	Director	$0	$0	$0
JEANNETTE K RUFFINS	EXECUTIVE DIRECTOR	35.00	Officer	$200,052	$0	$200,052
VALERIE SERGEYENKO	CFO	35.00	Officer	$116,423	$0	$116,423
JAMES CAMPION	COO	35.00	Officer	$126,581	$0	$126,581
KIMBERLY MARSHALL	CHEIF PROGRAM OFFICE	35.00	Highest	$107,454	$0	$107,454

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	$6,305,019	$6,103,124	$9,529,291	$201,895
2024	$5,705,173	$5,834,230	$8,961,014	$-129,057
2023	$6,170,784	$4,860,170	$7,217,895	$1,310,614
2022	$5,777,537	$4,150,086	$6,574,467	$1,627,451
2021	$5,512,295	$3,994,261	$6,407,474	$1,518,034
2020	$5,704,135	$4,298,372	$6,220,392	$1,405,763
2019	$5,301,224	$3,983,996	$6,041,752	$1,317,228
2018	$3,682,439	$3,800,753	$6,145,089	$-118,314

WEST END RESIDENCES HDFC INC DBA HOMEWARD NYC