HABITAT QUEENS PHASE II HOUSING DEVELOPMENT FUND CORPORATION (EIN 811877445) - Form 990 Financial Analysis & Trantor Score

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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

2016

Legal Domicile

Principal Officer

MATTHEW DUNBAR

Phone

2129914000

Tax Period

2022-07-01 to 2023-06-30

Mission

HABITAT QUEENS PHASE II 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 QUEENS PHASE II 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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $12,700

TOTAL EXPENSES $12,700

Year-over-Year Comparison

	2022	2021	Change
Revenue	N/A	$696,926	-1.0%
Expenses	$12,700	$697,427	-1.0%
Net Income	N/A	$-501	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

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

$595,177

Total Directors

Key Employees

$158,700

Highest Compensated

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	No data	$12,700	$1,569,563	No data
2022	$696,926	$697,427	$2,193,396	$-501
2021	No data	No data	$3,003,275	No data
2020	$3,457,260	$3,127,226	$2,597,183	$330,034
2019	$-182,694	No data	$5,558,267	No data
2018	$30,126	No data	$9,555,164	No data

HABITAT QUEENS PHASE II HOUSING DEVELOPMENT FUND CORPORATION