THREE WEST HOUSING DEVELOPMENT FUND COMPANY INC

EIN: 133742293 501(c)(3) Housing & Shelter

NEW YORK, NY

Total Revenue
$249,763
Total Expenses
$167,420
Total Assets
$1,240,880
Net Assets
$-105,655
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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
NY
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.

Program Service Accomplishments

Program 1
Expenses: $142,159 Revenue: $221,288

ALL EXPENSES RELATED TO MAINTAIN AND MANAGE THE BUILDING AT THREE WEST.

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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%)

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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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Governance

Voting Members
3
Independent Members
2
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
1
$130,210
Total Directors
3
$130,210
Key Employees
0
$0
Highest Compensated
0
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
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