WALLKILL HOUSING DEVELOPMENT CO INC

EIN: 133313856 501(c)(3) Housing & Shelter

SUFFERN, NY

Total Revenue
$142,812
Total Expenses
$225,234
Total Assets
$5,866,658
Net Assets
$5,564,057
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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
1986
Legal Domicile
NY
Principal Officer
JAMES MALCOLM
Tax Period
2023-01-01 to 2023-12-31

WALLKILL HOUSING DEVELOPMENT CO INC, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $143K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $225K exceeded revenue, resulting in a 58% operating deficit.

Mission

SUBSIDIZED HOUSING FOR SENIOR CITIZENS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $61,103
Investment Income $81,709
Other Revenue $0
TOTAL REVENUE $142,812

Expense Breakdown

Grants Paid $182,236
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $225,234
Other Expenses $42,998
TOTAL EXPENSES $225,234

Year-over-Year Comparison

2023 2022 Change
Revenue $142,812 $94,736 +0.5%
Expenses $225,234 $18,164 +11.4%
Net Income $-82,422 $76,572 -2.1%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES MALCOLM PRESIDENT/SE 5.00
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
2024 No data No data No data No data
2023 $142,812 $225,234 $5,866,658 $-82,422
2022 $94,736 $18,164 $5,695,920 $76,572
2021 $181,437 $19,533 $5,786,419 $161,904
2020 No data No data $3,672,790 No data
2019 No data No data $3,672,790 No data
2018 $15,901 $10,620 $3,672,790 $5,281
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