THREE WEST HOUSING DEVELOPMENT FUND COMPANY INC (EIN 133742293) - 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

1993

Legal Domicile

Principal Officer

ROBIN P BAEZ

Phone

2126784410

Tax Period

2023-07-01 to 2024-06-30

THREE WEST HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $250K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $82K, a strong 33% operating margin.

Mission

TO PROVIDE ADEQUATE LOW INCOME HOUSING FOR THE MANHATTAN VALLEY AREA OF MANHATTAN.

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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 $221,288

Investment Income $28,475

Other Revenue $0

TOTAL REVENUE $249,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $142,159

Other Expenses $167,420

TOTAL EXPENSES $167,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$249,763	$219,782	+0.1%
Expenses	$167,420	$194,637	-0.1%
Net Income	$82,343	$25,145	+2.3%

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

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

$130,210

Total Directors

$130,210

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN P BAEZ	Vice President	1.00	Officer Director	$0	$3,715	$130,210
JOHN P DUFFELL	President	1.00	Director	$0	$0	$0
SANDRA B POWERS	Treasurer/Secy	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	No data	No data	No data	No data
2024	$249,763	$167,420	$1,240,880	$82,343
2023	$219,782	$194,637	$1,148,793	$25,145
2020	$203,567	$239,952	$1,116,092	$-36,385

THREE WEST HOUSING DEVELOPMENT FUND COMPANY INC