WOODYSUN HOUSING DEVELOPMENT FUND CORPORATION (EIN 133022900) - 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

1979

Legal Domicile

Principal Officer

LESLIE HEREDIA

Phone

2122439090

Tax Period

2023-01-01 to 2023-12-31

WOODYSUN HOUSING DEVELOPMENT FUND CORPORATION, founded in 1979, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.5M left a modest 9% surplus.

Mission

TO DEVELOP AND OPERATE A HOUSING PROJECT FOR ELDERLY PERSONS OF LOW INCOME.

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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 $1,398,332

Program Service Revenue $258,011

Investment Income $1,918

Other Revenue $1,500

TOTAL REVENUE $1,659,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,128

Fundraising Expenses $0

Program Expenses $1,197,902

Other Expenses $1,244,581

TOTAL EXPENSES $1,505,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,659,761	$1,577,449	+0.1%
Expenses	$1,505,709	$1,440,990	+0.0%
Net Income	$154,052	$136,459	+0.1%

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
LESLIE HEREDIA	PRESIDENT	2.00	Officer Director	$0	$0	$0
GERALD LEDERMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID ESPINOSA	TREASURER	2.00	Officer Director	$0	$0	$0
JACQUELINE AMAYA	SECRETARY	2.00	Officer Director	$0	$0	$0
WILLIAM JOURDAIN	DIRECTOR	2.00	Director	$0	$0	$0
JOANNE SMITH	DIRECTOR	2.00	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	$1,659,761	$1,505,709	$2,881,997	$154,052
2022	$1,577,449	$1,440,990	$3,018,896	$136,459
2021	$1,582,357	$1,469,251	$2,909,072	$113,106
2020	$1,413,918	$1,480,432	$3,309,725	$-66,514
2019	$1,456,661	$1,862,315	$3,618,855	$-405,654
2018	$1,484,825	$1,460,453	$3,826,567	$24,372

WOODYSUN HOUSING DEVELOPMENT FUND CORPORATION