WASHINGTON HEIGHTS COMM SVCS INC

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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

Legal Domicile

Principal Officer

LEIDY JORGE-PENA

Phone

2127818331

Tax Period

2023-07-01 to 2024-06-30

WASHINGTON HEIGHTS COMM SVCS INC is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

COMMUNITY SERVICE FOR SENIOR CITIZENS

Program Service Accomplishments

Program 1

Expenses: $785,300

SERVICES FOR THE SENIORS OF THE COMMUNITY INCLUDE PROVIDING CONGREGATE MEALS. TRANSPORTATION, SOCIAL SERVICES, AND ACTIVITIES. DURING THE FISCAL YEAR ENDED JUNE 30TH 2023, THE ORGANIZATION SERVED...

SERVICES FOR THE SENIORS OF THE COMMUNITY INCLUDE PROVIDING CONGREGATE MEALS. TRANSPORTATION, SOCIAL SERVICES, AND ACTIVITIES. DURING THE FISCAL YEAR ENDED JUNE 30TH 2023, THE ORGANIZATION SERVED 32,000 UNITS OF CONGREGATE MEALS. IN ADDITION, THE ORGANIZATION SERVED, 2500 UNITS OF CASE ASSISTANCE 500 UNITS OF INFORMATION; 4,000 UNITS OF PHYSICAL EXERCISE; 750 UNITS OF EDUCATION (RECREATION, TECHNOLOGY AND ARTS); 250 UNITS OF NUTRITION EDUCATION; 2,500 UNITS OF TRANSPORTATION; 128 UNITS OF HEALTH PROMOTION.

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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 $923,855

Program Service Revenue $75,814

Investment Income $8,753

Other Revenue $0

TOTAL REVENUE $1,008,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $476,230

Fundraising Expenses $0

Program Expenses $785,300

Other Expenses $515,411

TOTAL EXPENSES $991,641

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,008,422	$884,156	+0.1%
Expenses	$991,641	$889,690	+0.1%
Net Income	$16,781	$-5,534	-4.0%

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
MARY ANDERSON	PRESIDENT	N/A	Officer	$0	$0	$0
RUTH BAEZ	MEMBER	N/A	Officer	$0	$0	$0
STEPHANY CRUZ	DATA/PROGRAM	N/A	Officer	$0	$0	$0
BARBARA FRAZIER	VICE PRESIDE	N/A	Officer	$0	$0	$0
OLNIA DE MOYA	MEMBER	N/A	Officer	$0	$0	$0
ELLEN POLLAN	TREASURER	N/A	Officer	$0	$0	$0
IRIS RODRIGUEZ	MEMBER	N/A	Officer	$0	$0	$0
SAMIR SHAH	BOOKKEEPER	N/A	Officer	$0	$0	$0
TERESA M GRANT STOETH	SECRETARY	N/A	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	No data	No data	No data	No data
2024	$1,008,422	$991,641	$2,019,192	$16,781
2023	$873,470	$871,363	$2,078,494	$2,107
2022	$787,466	$741,608	$434,145	$45,858
2021	$541,049	$534,290	$404,109	$6,759
2020	$673,605	$664,479	$373,525	$9,126
2019	$705,897	$709,794	$349,316	$-3,897
2018	$694,199	$727,759	$358,334	$-33,560