HABITAT FOR HUMANITY HOUSING DEVELOPMENT FUND COMPANY INC

EIN: 133977866 501(c)(3) Housing & Shelter

NEW YORK, NY

Total Revenue
$44,827
Total Expenses
$40,427
Total Assets
$850,653
Net Assets
$8,800
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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
1984
Legal Domicile
NY
Principal Officer
PEARL CHIN
Phone
2129914000
Tax Period
2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1984, is a micro nonprofit in the Housing & Shelter sector that reported $45K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $40K left a modest 10% surplus.

Mission

HABITAT FOR HUMANITY HDFC BUILDS A MORE EQUITABLE NEW YORK BY DEVELOPING AND PRESERVING AFFORDABLE HOMES AND BY ADVOCATING FOR HOUSING POLICIES TO HELP COMMUNITIES ADDRESS THE HISTORIC LEGACY OF HOUSING INJUSTICE. WE SERVE PRIMARILY LOW-TO MODERATE-INCOME NEW YORKERS EARNING ROUGHLY 50 TO 90 PERCENT OF AREA MEDIAN INCOME. SINCE THE INCEPTION OF THE RELATED ORGANIZATION, HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY, INC., HABITAT FOR HUMANITY HDFC AND ITS AFFILIATES HAVE SERVED MORE THAN 1,900 FAMILIES THROUGH OUR HOMEOWNERSHIP, HOUSING PRESERVATION AND ADVOCACY.

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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 $44,827
Investment Income $0
Other Revenue $0
TOTAL REVENUE $44,827

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,256
Fundraising Expenses $0
Program Expenses $40,427
Other Expenses $5,171
TOTAL EXPENSES $40,427

Year-over-Year Comparison

2023 2022 Change
Revenue $44,827 $87,385 -0.5%
Expenses $40,427 $82,985 -0.5%
Net Income $4,400 $4,400 N/A
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
2
Independent Members
2
Employees
N/A
Volunteers
2

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
4
$687,004
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINE MCGUINNESS BOARD MEMBER 1.00
Director
$0 $0 $0
PETER MURRAY CHAIR 1.00
Officer Director
$0 $0 $0
CHRISTOPHER ILLUM SECRETARY 1.00
Officer
$0 $29,373 $174,668
KAREN HAYCOX SECRETARY (OUTGOING) 1.00
Officer
$0 $31,891 $326,557
STEVEN GOLDGRAB TREASURER (INCOMING) 1.00
Officer
$0 $45,026 $185,779
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 $44,827 $40,427 $850,653 $4,400
2023 $87,385 $82,985 $875,611 $4,400
2022 $92,711 $92,711 $1,017,968 No data
2021 $124,283 $124,283 $1,240,408 No data
2020 $83,522 $83,522 $1,383,391 No data
2019 $89,462 $89,462 $1,429,395 No data
2018 No data No data $1,452,079 No data
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