NYCHA I HOUSING DEVELOPMENT FUND C… - Form 990 Financial Data

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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

Principal Officer

JEFFREY LESNOY

Phone

2123066679

Tax Period

2023-01-01 to 2023-12-31

NYCHA I HOUSING DEVELOPMENT FUND CORPORATION, founded in 2010, is a mid-sized nonprofit in the Housing & Shelter sector that reported $28.2M in total revenue in fiscal year 2023.

Mission

TO FACILIATE HOUSING FOR PERSONS OF LOW INCOME IN NEW YORK CITY.

Program Service Accomplishments

Program 1

THE ORGANIZATION'S MISSION IS TO FACILITATE HOUSING FOR PERSONS OF LOW INCOME IN NEW YORK CITY BY RECEIVING GRANTS FROM THE NEW YORK CITY HOUSING AUTHORITY AND INVESTING THOSE PROCEEDS IN MAJOR...

THE ORGANIZATION'S MISSION IS TO FACILITATE HOUSING FOR PERSONS OF LOW INCOME IN NEW YORK CITY BY RECEIVING GRANTS FROM THE NEW YORK CITY HOUSING AUTHORITY AND INVESTING THOSE PROCEEDS IN MAJOR REPAIRS AND IMPROVEMENTS TO PUBLIC HOUSING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $28,249,062

Program Service Revenue $-5,058

Investment Income $131

Other Revenue $0

TOTAL REVENUE $28,244,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,244,135	$-3,736	-7561.0%
Expenses	N/A	N/A	N/A
Net Income	N/A	$-3,736	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

Governance

Voting Members

Independent Members

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

$1,789,451

Total Directors

$1,064,418

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA BOVA-HIATT	PRESIDENT & CEO	0.10	Officer Director	$0	$91,071	$465,725
EVA TRIMBLE	VICE PRESIDENT	0.10	Officer Director	$0	$38,779	$287,319
VICTOR GONZALEZ	MEMBER	0.10	Director	$0	$0	$3,776
DAVID ROHDE	SECRETARY AND TREASURER	0.10	Officer Director	$0	$41,516	$307,598
ANNIKA LESCOTT-MARTINEZ	FIRST FINANCIAL OFFICER	0.10	Officer	$0	$61,966	$268,027
JEFFREY LESNOY	CHIEF ACCOUNTING OFFICER	0.10	Officer	$0	$48,878	$233,767
GEORGIANA OKOROJI	ASSISTANT TREASURER	0.10	Officer	$0	$30,640	$227,015

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	No data	No data	No data	No data
2023	$28,244,135	No data	$28,219,084	No data

NYCHA I HOUSING DEVELOPMENT FUND CORPORATION