PLAZA DE LOS ANCIANOS DE WILSON HD… - 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

1994

Legal Domicile

Principal Officer

KIERAN HARRINGTON

Phone

7183663800

Tax Period

2023-01-01 to 2023-12-31

PLAZA DE LOS ANCIANOS DE WILSON HDFC, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.7M exceeded revenue, resulting in a 33% operating deficit.

Mission

TO PROVIDE LOW INCOME HOUSING FOR SENIOR CITIZENS DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PYSCHOLOGICAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $1,428,622 Revenue: $321,190

THE ORGANIZATION'S PRIMARY PURPOSE IS TO OPERATE A HOUSING PROJECT OF 94 UNITS FOR ELDERLY PERSONS OF LOW INCOME, INCLUDING THE PROVISION OF HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO...

THE ORGANIZATION'S PRIMARY PURPOSE IS TO OPERATE A HOUSING PROJECT OF 94 UNITS FOR ELDERLY PERSONS OF LOW INCOME, INCLUDING THE PROVISION OF HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PYSCHOLOGICAL NEEDS AND TO PROMOTE HEALTH, SECURITY AND HAPPINESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $925,291

Program Service Revenue $321,190

Investment Income $3,492

Other Revenue $2,470

TOTAL REVENUE $1,252,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,428,622

Other Expenses $1,662,700

TOTAL EXPENSES $1,662,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,252,443	$1,224,926	+0.0%
Expenses	$1,662,700	$1,539,848	+0.1%
Net Income	$-410,257	$-314,922	+0.3%

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

$1,119,232

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN D SHUCK	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LARRY FERNANDEZ	TREASURER	1.00	Officer Director	$0	$0	$0
VIRGINIA TORRES	SECRETARY	1.00	Officer Director	$0	$0	$0
SAM JOSEPH AMIRFAR	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA BATTAGLIA	DIRECTOR	1.00	Director	$0	$0	$0
JEANETTE CEPEDA	DIRECTOR	1.00	Director	$0	$0	$0
PAUL DEROSA	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN HOLMAN	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE KIM	DIRECTOR THRU 10/2023	1.00	Director	$0	$0	$0
ROHAN MEHRA	DIRECTOR	1.00	Director	$0	$0	$0
DAN MINERVA	DIRECTOR	1.00	Director	$0	$0	$0
EGONDU ONUOHA	DIRECTOR	1.00	Director	$0	$0	$0
JOANN STOCK	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA TAN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SHORT	CEO	1.00	Officer	$0	$86,191	$656,956
EMILY KURTZ	ASSISTANT SECRETARY	1.00	Officer	$0	$66,444	$301,091
VISHAL CHAWLA	CFO	1.00	Officer	$0	$614	$25,614
JENNIFER NGUYEN	CFO THRU NOVEMBER 2023	1.00	Officer	$0	$11,332	$135,571

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	$1,252,443	$1,662,700	$2,829,377	$-410,257
2022	$1,224,926	$1,539,848	$2,966,359	$-314,922
2021	$1,138,760	$1,515,660	$3,234,602	$-376,900
2020	$1,055,802	$1,359,423	$3,524,780	$-303,621
2019	$1,086,361	$1,491,883	$3,800,754	$-405,522
2018	$1,041,143	$1,372,628	$4,423,410	$-331,485

PLAZA DE LOS ANCIANOS DE WILSON HDFC