RUTLAND WEST NEIGHBORHOOD HOUSING SERVICES INC

EIN: 030301526 501(c)(3) Housing & Shelter

WEST RUTLAND, VT

Total Revenue
$3,531,376
Total Expenses
$3,896,201
Total Assets
$17,517,148
Net Assets
$10,877,595
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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
1985
Legal Domicile
VT
Principal Officer
MELANIE PASKEVICH
Phone
8024382303
Tax Period
2023-01-01 to 2023-12-31

RUTLAND WEST NEIGHBORHOOD HOUSING SERVICES INC, founded in 1985, is a community nonprofit in the Housing & Shelter sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $3.9M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO STRENGTHEN THE DEVELOPMENT OF A REGIONAL ECONOMY BY PROMOTING SAFE, EFFICIENT AND STABLE HOUSING AND COMMUNITY PROJECTS THROUGH EDUCATION, TECHNICAL ASSISTANCE, AND FINANCIAL SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,969,146
Program Service Revenue $732,745
Investment Income $-219,942
Other Revenue $49,427
TOTAL REVENUE $3,531,376

Expense Breakdown

Grants Paid $1,616,977
Salaries & Benefits $1,276,232
Fundraising Expenses $0
Program Expenses $3,218,568
Other Expenses $1,002,992
TOTAL EXPENSES $3,896,201

Year-over-Year Comparison

2023 2022 Change
Revenue $3,531,376 $2,828,521 +0.2%
Expenses $3,896,201 $2,835,563 +0.4%
Net Income $-364,825 $-7,042 +50.8%
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
8
Independent Members
8
Employees
18
Volunteers
8

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
4
$145,155
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER STARZYNSKI EXECUTIVE DI 40.00
Officer
$126,875 $18,280 $145,155
JENNIFER YAKUNOVICH PRESIDENT 2.00
Officer Director
$0 $0 $0
KERI FRANZONI VICE PRESIDE 2.00
Officer Director
$0 $0 $0
GABRIELLE GLADDING SECRETARY 2.00
Officer Director
$0 $0 $0
KAREN BARTLETT DIRECTOR 2.00
Director
$0 $0 $0
PEG FLORY DIRECTOR 2.00
Director
$0 $0 $0
MELINDA HUMPHREY DIRECTOR 2.00
Director
$0 $0 $0
CHERYL HOOKER DIRECTOR 2.00
Director
$0 $0 $0
KARIN STAMY DIRECTOR 2.00
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
2024 No data No data No data No data
2023 $3,531,376 $3,896,201 $17,517,148 $-364,825
2022 $2,828,521 $2,835,563 $17,334,099 $-7,042
2021 $4,032,125 $3,271,207 $16,862,334 $760,918
2020 $4,109,396 $3,580,912 $17,680,643 $528,484
2019 $2,339,083 $2,513,723 $17,851,254 $-174,640
2018 $3,599,160 $3,906,012 $17,235,939 $-306,852
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