RODNEY DRIGGS AND SOUTH 3RD STREET HDFC

EIN: 264761980 501(c)(3) Housing & Shelter

BROOKLYN, NY

Total Revenue
$759,579
Total Expenses
$994,550
Total Assets
$2,374,219
Net Assets
$-2,702,051
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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
2010
Legal Domicile
NY
Principal Officer
JUAN RAMOS
Phone
7183873600
Tax Period
2024-01-01 to 2024-12-31

RODNEY DRIGGS AND SOUTH 3RD STREET HDFC, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $760K in total revenue in fiscal year 2024. Expenses of $995K exceeded revenue, resulting in a 31% operating deficit.

Mission

OPERATES HOUSING PROJECT FOR PERSONS OF LOW INCOME.

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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 $717,692
Investment Income $15,696
Other Revenue $26,191
TOTAL REVENUE $759,579

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $931,012
Other Expenses $994,550
TOTAL EXPENSES $994,550

Year-over-Year Comparison

2024 2023 Change
Revenue $759,579 $735,240 +0.0%
Expenses $994,550 $1,003,338 0.0%
Net Income $-234,971 $-268,098 -0.1%
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
16
Independent Members
16
Employees
N/A
Volunteers
16

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
7
$417,328
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNETTE ROSADO BOARD MEMBER 0.50
Director
$0 $0 $0
DAMARIS REYES BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID LOPEZ SECRETARY OF THE BOARD 0.50
Officer Director
$0 $0 $0
GLADYS OGANDO BOARD MEMBER 0.50
Director
$0 $0 $0
ISRAEL ROSARIO TREASURER 0.50
Officer Director
$0 $0 $0
JIM O'SHEA BOARD MEMBER 0.50
Director
$0 $0 $0
JOE PACHECO BOARD 1ST VICE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
MAISHA MORALES BOARD CHAIRPERSON 0.50
Officer Director
$0 $0 $0
MALDONADO EUGENIO BOARD MEMBER 0.50
Director
$0 $0 $0
MARIA OCASIO BOARD MEMBER 0.50
Director
$0 $0 $0
MARTIN NEEDLEMAN BOARD 2ND VICE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
MENDEZ ROSAURA BOARD MEMBER 0.50
Director
$0 $0 $0
RAY NARVAEZ BOARD MEMBER 0.50
Director
$0 $0 $0
RICARDO MOLINA BOARD MEMBER 0.50
Director
$0 $0 $0
TERESA CRUZ BOARD MEMBER 0.50
Director
$0 $0 $0
YOWALKZ ROSARIO BOARD MEMBER 0.50
Director
$0 $0 $0
JUAN RAMOS EXECUTIVE DIRECTOR 0.50
Officer
$0 $20,221 $230,999
LENETTE BERRIOS DEPUTY EXECUTIVE DIRECTOR 0.50
Officer
$0 $20,221 $186,329
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 $759,579 $994,550 $2,374,219 $-234,971
2023 $735,240 $1,003,338 $2,471,528 $-268,098
2022 $723,448 $926,888 $2,540,625 $-203,440
2021 $715,211 $826,552 $2,642,306 $-111,341
2020 $698,658 $858,876 $2,610,871 $-160,218
2019 $1,140,322 $913,739 $2,627,104 $226,583
2018 $655,312 $781,695 $2,382,801 $-126,383
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