HABITAT FOR HUMANITY DEAN STREET HOUSING DEVELOPMENT FUND CORPORATION

EIN: 464044465 Housing & Shelter

NEW YORK, NY

Total Revenue
$402,485
Total Expenses
$428,556
Total Assets
$20,795
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
NY
Principal Officer
MATTHEW DUNBAR
Phone
2129914000
Tax Period
2022-07-01 to 2023-06-30

HABITAT FOR HUMANITY DEAN STREET HOUSING DEVELOPMENT FUND CORPORATION, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $402K in total revenue in fiscal year 2022. Revenue fell 74% from the prior year — a significant decline worth monitoring.

Mission

HABITAT FOR HUMANITY DEAN STREET 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 DEAN STREET 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 (2022)

Revenue Breakdown

Contributions & Grants $216,590
Program Service Revenue $185,895
Investment Income $0
Other Revenue $0
TOTAL REVENUE $402,485

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $420,656
Other Expenses $428,556
TOTAL EXPENSES $428,556

Year-over-Year Comparison

2022 2021 Change
Revenue $402,485 $1,560,051 -0.7%
Expenses $428,556 $1,560,051 -0.7%
Net Income $-26,071 $0 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
3
$595,177
Total Directors
2
$0
Key Employees
1
$158,700
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER MURRAY CHAIR 1.00
Officer Director
$0 $0 $0
CHRISTINE MCGUINNESS BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN HAYCOX SECRETARY 1.00
Officer
$0 $16,814 $309,304
ALEXANDER HAVRILIAK TREASURER UNTIL JUNE 2023 1.00
Officer
$0 $32,660 $285,873
ORLANDO MARIN VP, REAL ESTATE & CONSTRUCTION 1.00
Key Emp
$0 $0 $158,700
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
2023 $402,485 $428,556 $20,795 $-26,071
2022 $1,560,051 $1,560,051 $692,618 No data
2021 $3,586,927 $3,586,927 $2,108,597 No data
2020 $402,485 $418,211 $5,776,488 $-15,726
2019 $9,000 No data $6,058,589 No data
2018 $68,050 $375,828 $6,781,703 $-307,778
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