Geel Community Union Avenue Housing Development Fund Corporation

EIN: 133629594 501(c)(3) Housing & Shelter

Bronx, NY

Total Revenue
$1,487,472
Total Expenses
$1,162,019
Total Assets
$1,057,536
Net Assets
$-1,280,058
🔒

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
1990
Legal Domicile
NY
Principal Officer
MARIA MATIAS
Phone
7183671900
Tax Period
2022-07-01 to 2023-06-30

Geel Community Union Avenue Housing Development Fund Corporation, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $325K, a strong 22% operating margin.

Mission

TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO FORMERLY HOMELESS MENTALLY ILL INDIVIDUALS.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $519,595
Program Service Revenue $967,739
Investment Income $138
Other Revenue $0
TOTAL REVENUE $1,487,472

Expense Breakdown

Grants Paid $0
Salaries & Benefits $512,407
Fundraising Expenses $0
Program Expenses $1,019,395
Other Expenses $649,612
TOTAL EXPENSES $1,162,019

Year-over-Year Comparison

2022 2021 Change
Revenue $1,487,472 $1,263,264 +0.2%
Expenses $1,162,019 $911,826 +0.3%
Net Income $325,453 $351,438 -0.1%
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
8
Independent Members
8
Employees
3
Volunteers
8

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
$430,196
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIA MATIAS EXECUTIVE DIRECTOR 1.0
Officer
$0 $28,625 $223,034
William Lang Assistant Executive Director 1.0
Officer
$0 $37,529 $163,901
Susan Honig Chief Financial Officer 0.5
Officer
$0 $0 $43,261
James Marley Board President 0.06
Officer Director
$0 $0 $0
Madaha Kinsey-Lamb Secretary/Treasurer 0.06
Officer Director
$0 $0 $0
Fred Camerata Board Member 0.06
Director
$0 $0 $0
Nancy Diaz Board Member 0.06
Director
$0 $0 $0
Patricia Beresford Board Member 0.06
Director
$0 $0 $0
Peter Cantillo Board Member 0.06
Director
$0 $0 $0
Rick Pizarro Board Member 0.06
Director
$0 $0 $0
Robert Robinson Board Member 0.06
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 No data No data No data No data
2024 No data No data No data No data
2023 $1,487,472 $1,162,019 $1,057,536 $325,453
2022 $1,263,264 $911,826 $816,883 $351,438
2021 $1,238,152 $841,871 $530,013 $396,281
2020 $735,653 $869,132 $492,423 $-133,479
2019 $664,478 $822,131 $775,789 $-157,653
2018 $693,603 $791,458 $1,125,840 $-97,855
Explore More Nonprofits
→Top 100 Nonprofits in New York →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Geel Community Union Avenue Housing Development Fund Corporation with other nonprofits in New York and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.