HUMAN DEVELOPMENT SERVICES WESTCHESTER INC (EIN 133008872) - 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

1978

Legal Domicile

Principal Officer

KATHY PANDEKAKES

Phone

9148358906

Tax Period

2023-01-01 to 2023-12-31

HUMAN DEVELOPMENT SERVICES WESTCHESTER INC, founded in 1978, is a mid-sized nonprofit in the Mental Health sector that reported $14.1M in total revenue in fiscal year 2023.

Mission

HUMAN DEVELOPMENT SERVICES OF WESTCHESTER, INC. ("HDSW")IS A SOCIAL SERVICE ORGANIZATION PROVIDING QUALITY BEHAVORIAL HEALTH, REHABILITATIVE, HEALTH, RESIDENTIAL AND COMMUNITY STABILIZATION SERVICES IN WESTCHESTER COUNTY. HDSW IS DEDICATED TO EMPOWERING THE INDIVIDUALS AND FAMILIES WE SERVE TO ACHIEVE SELF-SUFFICIENCY.

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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 $9,838,838

Program Service Revenue $4,180,319

Investment Income $61,329

Other Revenue $45,001

TOTAL REVENUE $14,125,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,084,616

Fundraising Expenses $119,712

Program Expenses $12,798,794

Other Expenses $8,701,762

TOTAL EXPENSES $13,821,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,125,487	$14,521,268	0.0%
Expenses	$13,821,378	$13,332,986	+0.0%
Net Income	$304,109	$1,188,282	-0.7%

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

$514,710

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY PANDEKAKES	CEO	40.00	Officer	$181,060	$24,976	$206,036
KELLY DARROW	CPO	40.00	Officer	$137,433	$23,204	$160,637
PATRICIA TEMPESTA	CFO	40.00	Officer	$136,603	$11,434	$148,037
NICOLE GRANATA	DIR SUPP HOU	40.00	Highest	$115,678	$10,539	$126,217
JASMINE CRUZ	DEVELOPMENT	40.00	Highest	$103,685	$22,044	$125,729
BRENDA GIANCASPRO	HOUSING COUN	40.00	Highest	$100,218	$19,936	$120,154
ELIZABETH ROSSI	PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM STALLINGS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MICHAEL DUNCANSON	TREASURER	1.00	Officer Director	$0	$0	$0
DONALD W DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
FRANCIS ARROW	BOARD MEMBER	1.00	Director	$0	$0	$0
SANFORD BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA BURITICA	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE H DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM KISSNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCELA KISSNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA KOERNER	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK O'CONNOR	BOARD MEMBER	1.00	Director	$0	$0	$0
ISOBEL PERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL RIZZUTO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SICULAR	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM E VAN VLACK	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$14,125,487	$13,821,378	$9,719,131	$304,109
2022	$14,521,268	$13,332,986	$8,644,863	$1,188,282
2021	$12,782,582	$12,751,797	$7,365,435	$30,785
2020	$13,204,883	$12,614,369	$7,209,451	$590,514
2019	$12,345,230	$12,209,367	$6,857,347	$135,863
2018	$12,223,800	$11,869,708	$7,106,784	$354,092

HUMAN DEVELOPMENT SERVICES WESTCHESTER INC