WASHINGTON HEIGHTS HDFC (EIN 133668752) - 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

1994

Legal Domicile

Phone

9142071744

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON HEIGHTS HDFC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $414K in total revenue in fiscal year 2023. Expenses of $465K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE LOW INCOME HOUSING

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $408,510

Investment Income $5,500

Other Revenue $81

TOTAL REVENUE $414,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,347

Fundraising Expenses $0

Program Expenses $465,223

Other Expenses $392,876

TOTAL EXPENSES $465,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$414,091	$399,507	+0.0%
Expenses	$465,223	$440,361	+0.1%
Net Income	$-51,132	$-40,854	+0.3%

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

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
NIDIA DIAZ	CHAIRPERSON	2.00	Director	$0	$0	$0
MIGUEL AQUINO	PRESIDENT	2.00	Director	$0	$0	$0
ROSANA LANIGUA	CHAIRPERSON	2.00	Director	$0	$0	$0
MARIA BRITO	CHAIRPERSON	2.00	Director	$0	$0	$0
BARBARA LAWRY	PRESIDENT	1.00	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
2024	No data	No data	No data	No data
2023	$414,091	$465,223	$921,618	$-51,132
2022	$399,507	$440,361	$939,765	$-40,854
2021	$395,264	$501,066	$974,331	$-105,802
2020	$400,712	$387,724	$1,049,779	$12,988
2019	$397,230	$424,295	$1,031,758	$-27,065
2018	$424,933	$405,873	$1,064,227	$19,060

WASHINGTON HEIGHTS HDFC