ONE EIGHTEEN HOUSING DEVELOPMENT FUND COMPANY INC

EIN: 611412108 501(c)(3) Housing & Shelter

NEW YORK, NY

Total Revenue
$766,635
Total Expenses
$569,461
Total Assets
$1,477,964
Net Assets
$142,248
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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
2001
Legal Domicile
NY
Principal Officer
ROBIN P BAEZ
Phone
2126784410
Tax Period
2025-01-01 to 2025-12-31

ONE EIGHTEEN HOUSING DEVELOPMENT FUND COMPANY INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $767K in total revenue in fiscal year 2025. The organization ran a surplus of $197K, a strong 26% operating margin.

Mission

TO PROVIDE ADEQUATE LOW INCOME HOUSING IN THE MANHATTAN VALLEY AREA OF NEW YORK CITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $752,348
Investment Income $14,287
Other Revenue $0
TOTAL REVENUE $766,635

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $496,783
Other Expenses $569,461
TOTAL EXPENSES $569,461

Year-over-Year Comparison

2025 2024 Change
Revenue $766,635 $744,215 +0.0%
Expenses $569,461 $633,347 -0.1%
Net Income $197,174 $110,868 +0.8%
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
3
Independent Members
2
Employees
N/A
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
0
$0
Total Directors
3
$135,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN P BAEZ Vice President 1.00
Director
$0 $4,835 $135,000
JOHN P DUFFELL President 1.00
Director
$0 $0 $0
SANDRA B POWERS Treasurer 1.00
Director
$0 $0 $0
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 $766,635 $569,461 $1,477,964 $197,174
2024 No data No data No data No data
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