THE HALFWAY HOUSES OF WESTCHESTER FOUNDATION INC (EIN 133330097) - 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

1967

Legal Domicile

Principal Officer

Brock Maloney

Tax Period

2024-01-01 to 2024-12-31

THE HALFWAY HOUSES OF WESTCHESTER FOUNDATION INC, founded in 1967, is a small nonprofit that reported $307K in total revenue in fiscal year 2024. The organization ran a surplus of $67K, a strong 22% operating margin.

Mission

The organization provides sober living facilities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $226,000

Program Service Revenue $81,496

Investment Income $0

Other Revenue $0

TOTAL REVENUE $307,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $286,649

Other Expenses $240,941

TOTAL EXPENSES $240,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,496	$307,496	N/A
Expenses	$240,941	$286,649	-0.2%
Net Income	$66,555	$20,847	+2.2%

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

N/A

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 Maloney	President	3.00	Officer Director	$0	$0	$0
Jon Westlund	Director	1.00	Director	$0	$0	$0
Ajalon Wiackley	Director	1.00	Director	$0	$0	$0
Trevor Quinones	Director	1.00	Director	$0	$0	$0
Jamie Stein	Director	1.00	Director	$0	$0	$0
Steven Fitzgerald	Director/Officer	1.00	Officer Director	$0	$0	$0
Carla Caro	Director/Secretary	1.00	Officer Director	$0	$0	$0
Daniel Cassulo	Director	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	$307,496	$240,941	$27,853	$66,555
2024	$307,496	$223,204	$126,351	$84,292
2018	$18,926	$19,723	$96,923	$-797

THE HALFWAY HOUSES OF WESTCHESTER FOUNDATION INC