WEST HARTFORD FELLOWSHIP HOUSING I… - 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

1971

Legal Domicile

Phone

8605230881

Tax Period

2022-07-01 to 2023-06-30

WEST HARTFORD FELLOWSHIP HOUSING INC CO BARKAN MANAGEMENT COMPANY, founded in 1971, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2022. Expenses of $1.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE HOUSING AND SERVICES TO THE ELDERLY

Program Service Accomplishments

Program 1

Expenses: $944,128 Revenue: $656,577

PROVIDES AFFORDABLE HOUSING AND RELATED SERVICES TO 98 UNITS OF ELDERLY HOUSING

Program 2

Expenses: $200,000

PROVIDE FUNDING TO DEVELOP ADDITIONAL LOW AND MODERATE INCOME 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 (2022)

Revenue Breakdown

Contributions & Grants $340,076

Program Service Revenue $650,962

Investment Income $29,631

Other Revenue $5,595

TOTAL REVENUE $1,026,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,121

Fundraising Expenses $0

Program Expenses $1,144,128

Other Expenses $1,028,117

TOTAL EXPENSES $1,201,238

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,026,264	$987,244	+0.0%
Expenses	$1,201,238	$1,374,861	-0.1%
Net Income	$-174,974	$-387,617	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STUART MAHLER	Vice President	0.25	Director	$0	$0	$0
KEVIN MCGANN	Secretary	0.25	Officer Director	$0	$0	$0
SONJA DAVIS	Director	0.25	Director	$0	$0	$0
MIRIAM FLEISHMAN	Director	0.25	Officer Director	$0	$0	$0
BEN WENOGRAD	Director	0.25	Director	$0	$0	$0
CLARE KINDALL	Treasurer	0.25	Officer Director	$0	$0	$0
LEON DAVIDOFF	President	0.25	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,026,264	$1,201,238	$1,438,423	$-174,974
2022	$987,244	$1,374,861	$1,648,779	$-387,617
2021	$1,025,130	$963,864	$2,013,684	$61,266
2020	$916,024	$1,049,893	$1,980,909	$-133,869
2019	$878,000	$957,674	$2,072,970	$-79,674

WEST HARTFORD FELLOWSHIP HOUSING INC CO BARKAN MANAGEMENT COMPANY