HALFWAY HOUSE OF WESTCHESTER INC (EIN 132618956) - 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

1965

Legal Domicile

Principal Officer

Kitty Torres

Phone

9149460949

Tax Period

2022-01-01 to 2022-12-31

HALFWAY HOUSE OF WESTCHESTER INC, founded in 1965, is a small nonprofit that reported $277K in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $361K exceeded revenue, resulting in a 30% operating deficit.

Mission

Operate a supervised therapeutic residential substance abuse program under the terms of a contract. Administers governmental funded social services to men who meet program eligiblity requirements seeking assistance with a substance abuse problem in a supervised housing environment.

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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 $208,581

Program Service Revenue $68,113

Investment Income $0

Other Revenue $0

TOTAL REVENUE $276,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,960

Fundraising Expenses $0

Program Expenses $262,015

Other Expenses $123,711

TOTAL EXPENSES $360,728

Year-over-Year Comparison

	2022	2021	Change
Revenue	$276,694	$245,000	+0.1%
Expenses	$360,728	$355,826	+0.0%
Net Income	$-84,034	$-110,826	-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

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
Brock Moloney	President	10.00	Officer Director	$0	$0	$0
Jamie L Stein	Vice President	10.00	Officer Director	$0	$0	$0
Aja Wiackly	Treasurer	10.00	Officer Director	$0	$0	$0
Carla Caro	Secretary	10.00	Officer Director	$0	$0	$0
Dan Casullo	Asst. Treasurer	10.00	Officer Director	$0	$0	$0
Steven S Fitzgerald	Member	5.00	Director	$0	$0	$0
Trevor Quinones	Member	5.00		$0	$0	$0
John Westlund	Member	5.00	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
2022	$276,694	$360,728	$74,602	$-84,034
2021	$245,000	$355,826	$107,015	$-110,826
2020	$317,680	$368,683	$89,036	$-51,003
2019	$343,852	$339,137	$103,330	$4,715

HALFWAY HOUSE OF WESTCHESTER INC