NEW YORK HOUSING CONFERENCE INC (EIN 263846042) - 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

2008

Legal Domicile

Principal Officer

MATHEW WAMBUA

Phone

2126971640

Tax Period

2022-07-01 to 2023-06-30

NEW YORK HOUSING CONFERENCE INC, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2022. Expenses of $1.3M exceeded revenue, resulting in a 23% operating deficit.

Mission

ADVANCE AFFORDABLE HOUSING POLICY THROUGH OUTREACH AND EDUCATION PROGRAMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,045,247

Program Service Revenue $0

Investment Income $5,431

Other Revenue $0

TOTAL REVENUE $1,050,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $627,744

Fundraising Expenses $51,709

Program Expenses $1,064,677

Other Expenses $668,260

TOTAL EXPENSES $1,296,004

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,050,678	$1,018,700	+0.0%
Expenses	$1,296,004	$1,059,502	+0.2%
Net Income	$-245,326	$-40,802	+5.0%

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

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

Total Directors

Key Employees

$209,058

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATHEW WAMBUA	CO-CHAIR	2.00	Officer Director	$0	$0	$0
RALPH FASANO	SECRETARY	1.00	Officer Director	$0	$0	$0
ALEXA SEWELL	CO-CHAIR	2.00	Officer Director	$0	$0	$0
TODD GOMEZ	DIRECTOR	0.75	Director	$0	$0	$0
SHARMI SOBHAN	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINE COLETTA	DIRECTOR	0.75	Director	$0	$0	$0
DANIEL MORITZ	DIRECTOR	0.75	Director	$0	$0	$0
GARY RODNEY	FORMER DIRECTOR	0.75	Director	$0	$0	$0
NICOLE FERREIRA	DIRECTOR	0.75	Director	$0	$0	$0
MIRTHA SANTANA	DIRECTOR	0.75	Director	$0	$0	$0
MATTHEW MURPHY	DIRECTOR	0.75	Director	$0	$0	$0
ANTHONY RICHARDSON	DIRECTOR	0.75	Director	$0	$0	$0
SAMUEL BIELE-FISHER	DIRECTOR	0.75	Director	$0	$0	$0
RACHEL E FEE	EXECUTIVE DIRECTOR	40.00	Key Emp	$197,962	$11,096	$209,058
BRENDAN CHENEY	DIRECTOR OF POLICY AND COM	40.00	Highest	$126,500	$0	$126,500

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	No data	No data	No data	No data
2023	$1,050,678	$1,296,004	$1,152,357	$-245,326
2022	$1,018,700	$1,059,502	$1,364,806	$-40,802
2021	$1,429,431	$939,467	$1,450,506	$489,964
2020	$892,892	$795,813	$959,416	$97,079
2019	$764,084	$620,547	$821,030	$143,537
2018	$794,408	$669,054	$674,726	$125,354

NEW YORK HOUSING CONFERENCE INC