NEW ROCHELLE-WINTHROP HDFC INC

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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

Principal Officer

VERNON FRAY

Phone

9145925600

Tax Period

2024-08-01 to 2025-07-31

NEW ROCHELLE-WINTHROP HDFC INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $238K in total revenue in fiscal year 2024. Revenue surged 226% from the prior year, signaling strong growth momentum. The organization ran a surplus of $194K, a strong 81% operating margin.

Mission

DEVELOP ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME

Program Service Accomplishments

Program 1

Expenses: $44,011 Revenue: $237,770

OPERATE TWO RENTAL UNITS FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES.

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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 $0

Program Service Revenue $0

Investment Income $202,174

Other Revenue $35,596

TOTAL REVENUE $237,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,011

Other Expenses $44,011

TOTAL EXPENSES $44,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,770	$72,967	+2.3%
Expenses	$44,011	$57,868	-0.2%
Net Income	$193,759	$15,099	+11.8%

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
KIRON DAWKINS	PRESIDENT	2.00	Officer	$0	$0	$0
KEVIN MCGILL	TREASURER	2.00	Officer	$0	$0	$0
ADA ONWE	SECRETARY	2.00	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
2025	$237,770	$44,011	$1,287,510	$193,759
2024	$72,967	$57,868	$1,048,853	$15,099
2022	$84,058	$35,912	$845,698	$48,146
2021	$84,256	$47,484	$797,491	$36,772
2020	$102,588	$46,935	$772,182	$55,653
2019	$49,313	$53,522	$704,786	$-4,209
2018	$99,827	$53,163	$706,712	$46,664