HABITAT FOR HUMANITY NYC FUND INC

EIN: 384028626 501(c)(3) Housing & Shelter

NEW YORK, NY

Total Revenue
$412,222
Total Expenses
$552,952
Total Assets
$5,377,530
Net Assets
$3,625,171
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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
2017
Legal Domicile
NY
Principal Officer
PEARL CHIN
Phone
2129914000
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY NYC FUND INC, founded in 2017, is a small nonprofit in the Housing & Shelter sector that reported $412K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $553K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO PROMOTE COMMUNITY DEVELOPMENT AND HOMEOWNERSHIP AND TO EXPAND THE AVAILABILITY OF AFFORDABLE HOUSING BY PROVIDING FINANCING AND TECHNICAL ASSISTANCE AND OTHER EDUCATIONAL AND DEVELOPMENTAL SERVICES.

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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 $122,858
Program Service Revenue $276,380
Investment Income $0
Other Revenue $12,984
TOTAL REVENUE $412,222

Expense Breakdown

Grants Paid $0
Salaries & Benefits $369,818
Fundraising Expenses $0
Program Expenses $451,682
Other Expenses $183,134
TOTAL EXPENSES $552,952

Year-over-Year Comparison

2024 2023 Change
Revenue $412,222 $891,311 -0.5%
Expenses $552,952 $607,868 -0.1%
Net Income $-140,730 $283,443 -1.5%
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
9
Independent Members
9
Employees
N/A
Volunteers
9

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
$372,936
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXA SEWELL BOARD MEMBER (OUTGOING) 1.00
Director
$0 $0 $0
AMIR KIRKWOOD BOARD MEMBER 1.00
Director
$0 $0 $0
BRAIN HSU CHAIR 1.00
Officer Director
$0 $0 $0
CHRISTIE PEALE BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE MCGUINNESS BOARD MEMBER 1.00
Director
$0 $0 $0
FATHER STEPHEN MIMNAUGH OFM BOARD MEMBER 1.00
Director
$0 $0 $0
MARIAN ZUCKER BOARD MEMBER 1.00
Director
$0 $0 $0
MARK STREB BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ROBINSON BOARD MEMBER (OUTGOING) 1.00
Director
$0 $0 $0
OSAZE ROMANY BOARD MEMBER 1.00
Director
$0 $0 $0
TIBITA KANEENE BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER ILLUM SECRETARY 4.00
Officer
$0 $38,991 $187,206
PEARL CHIN TREASURER / CFO (INCOMING) 1.00
Officer
$0 $0 $0
STEVEN GOLDGRAB TREASURER / CFO (OUTGOING) 1.00
Officer
$0 $34,534 $185,730
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 $412,222 $552,952 $5,377,530 $-140,730
2024 No data No data No data No data
2023 $892,158 $688,517 $5,645,528 $203,641
2022 $613,393 $448,182 $5,047,221 $165,211
2021 $667,687 $356,079 $4,500,667 $311,608
2020 $670,957 $298,780 $3,417,268 $372,177
2019 $379,723 $380,939 $3,005,922 $-1,216
2018 $427,082 $183,389 $2,958,034 $243,693
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