WESTCOTT-WILCOX ELDERLY RESIDENTIAL HOUSING INC (EIN 066034755) - 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

1992

Legal Domicile

Principal Officer

CHRISTIAN SARANTOPOULOS

Phone

8607749944

Tax Period

2024-10-01 to 2025-09-30

WESTCOTT-WILCOX ELDERLY RESIDENTIAL HOUSING INC, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $467K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE LOWER COST HOUSING, MEALS AND LAUNDRY FOR THE ELDERLY.

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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 $4,390

Program Service Revenue $457,893

Investment Income $5,107

Other Revenue $0

TOTAL REVENUE $467,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $330,047

Fundraising Expenses $0

Program Expenses $500,807

Other Expenses $178,738

TOTAL EXPENSES $508,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$467,390	$375,454	+0.2%
Expenses	$508,785	$427,615	+0.2%
Net Income	$-41,395	$-52,161	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN XELLER	DIRECTOR	1.00	Director	$0	$0	$0
DONNA CODERRE	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW DESAULNIER	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLIS EMIGH	DIRECTOR	1.00	Director	$0	$0	$0
NANCY COLE	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEA FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN SARANTOPOULUS	PRESIDENT	2.00	Officer	$0	$0	$0
ELIZABETH SHELDON	SECRETARY	5.00	Officer	$0	$0	$0
DONNA COPELAND	TREASURER	5.00	Officer	$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	$467,390	$508,785	$279,169	$-41,395
2024	$375,454	$427,615	$324,300	$-52,161
2023	$440,114	$415,677	$382,804	$24,437
2022	$362,079	$411,403	$346,452	$-49,324
2021	$426,482	$413,729	$399,791	$12,753
2020	$382,419	$387,949	$441,467	$-5,530

WESTCOTT-WILCOX ELDERLY RESIDENTIAL HOUSING INC