WESTCHESTER COUNTY HABITAT FOR HUMANITY INC (EIN 871571987) - 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

2021

Legal Domicile

Principal Officer

PEARL CHIN

Phone

2129914000

Tax Period

2024-07-01 to 2025-06-30

WESTCHESTER COUNTY HABITAT FOR HUMANITY INC, founded in 2021, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

WESTCHESTER COUNTY HABITAT FOR HUMANITY TRANSFORMS LIVES AND COMMUNITIES BY BUILDING AND PRESERVING AFFORDABLE HOMES WITH FAMILIES IN NEED, AND BY UNITING ALL NEW YORKERS AROUND THE CAUSE OF AFFORDABLE 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 (2024)

Revenue Breakdown

Contributions & Grants $1,099,332

Program Service Revenue $0

Investment Income $0

Other Revenue $7,769

TOTAL REVENUE $1,107,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $408,775

Fundraising Expenses $673

Program Expenses $1,226,191

Other Expenses $821,317

TOTAL EXPENSES $1,230,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,107,101	$794,905	+0.4%
Expenses	$1,230,092	$869,850	+0.4%
Net Income	$-122,991	$-74,945	+0.6%

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

$320,963

Total Directors

$187,206

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM HELLEGERS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER ILLUM	DIRECTOR (OUTGOING)	1.00	Director	$0	$38,991	$187,206
FARID CARDOZO	DIRECTOR	1.00	Director	$0	$0	$0
LIZETTE CANTRES	DIRECTOR	1.00	Director	$0	$0	$0
MARIE MORENO	DIRECTOR	1.00	Director	$0	$0	$0
PETER MURRAY	CHAIR	1.00	Officer Director	$0	$0	$0
PEARL CHIN	TREASURER (INCOMING)	1.00	Officer	$0	$0	$0
SABRINA LIPPMAN	SECRETARY/CEO	1.00	Officer	$0	$2,329	$135,233
STEVEN GOLDGRAB	TREASURER (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	$1,107,101	$1,230,092	$2,852,368	$-122,991
2024	No data	No data	No data	No data
2023	$1,106,712	$477,153	$1,045,700	$629,559

WESTCHESTER COUNTY HABITAT FOR HUMANITY INC