2428 BEAUMONT AVENUE HDFCINC

EIN: 133810903 501(c)(3) Housing & Shelter

BRONX, NY

Total Revenue
$244,724
Total Expenses
$260,620
Total Assets
$866,783
Net Assets
$782,052
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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
1995
Legal Domicile
NY
Phone
7182952882
Tax Period
2024-01-01 to 2024-12-31

2428 BEAUMONT AVENUE HDFCINC, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $245K in total revenue in fiscal year 2024. Net assets of $782K represent 38 months of operating reserves.

Mission

TO PROVIDE LOW INCOME TO MODERATE INCOME HOUSING OPPORTUNITIES FOR THE COMMUNITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $242,005
Investment Income $2,719
Other Revenue $0
TOTAL REVENUE $244,724

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $217,122
Other Expenses $260,620
TOTAL EXPENSES $260,620

Year-over-Year Comparison

2024 2023 Change
Revenue $244,724 $247,457 0.0%
Expenses $260,620 $211,618 +0.2%
Net Income $-15,896 $35,839 -1.4%
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

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Governance

Voting Members
3
Independent Members
1
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CONSOLATO CICCIU PRESIDENT 1.00
Director
$0 $0 $0
CECILIA FERRO SECRETARY 1.00
Director
$0 $0 $0
PAUL FRACASSI VICE PRESIDENT 0.25
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
2024 $244,724 $260,620 $866,783 $-15,896
2023 $247,457 $211,618 $854,536 $35,839
2022 $234,268 $199,093 $817,382 $35,175
2021 $231,004 $138,031 $785,605 $92,973
2020 $229,408 $134,814 $690,810 $94,594
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