HOUSING WORKS HEALTH SERVICES III INC (EIN 133826364) - 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

1995

Legal Domicile

Principal Officer

CHARLES KING

Phone

3474737400

Tax Period

2022-07-01 to 2023-06-30

HOUSING WORKS HEALTH SERVICES III INC, founded in 1995, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $43.4M in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Expenses of $38.1M left a modest 12% surplus.

Mission

HEALTH SERVICES TO PERSONS LIVING WITH AIDS, HIV-RELATED ILLNESSES AND CHRONIC DISEASES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $27,955,860

Program Service Revenue $6,490,765

Investment Income $0

Other Revenue $8,989,971

TOTAL REVENUE $43,436,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,910,008

Fundraising Expenses $0

Program Expenses $35,692,978

Other Expenses $17,205,929

TOTAL EXPENSES $38,115,937

Year-over-Year Comparison

	2022	2021	Change
Revenue	$43,436,596	$50,102,906	-0.1%
Expenses	$38,115,937	$41,560,460	-0.1%
Net Income	$5,320,659	$8,542,446	-0.4%

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

386

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

$1,120,933

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON RICHARDS	CLIENT REP	1.00	Director	$0	$0	$0
ANNIE SUGGS	TREASURER	1.00	Officer Director	$0	$0	$0
CESAR FIGUEROA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHENELLE NIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
DR BILLY E JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK QUINTERO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GEORGE MACKLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
GERMAINE NORRIS	CLIENT REP	1.00	Director	$0	$0	$0
HOLLAND GIVANCHI	CLIENT REP	1.00	Director	$0	$0	$0
KATHY GUEYE	BOARD MEMBER	1.00	Director	$0	$0	$0
KISHOR MALAVADE	BOARD MEMBER	1.00	Director	$0	$0	$0
LADAWN SEBASTIAN	CLIENT REP	1.00	Director	$0	$0	$0
MARION CONDE	CHAIR	1.00	Officer Director	$0	$0	$0
PAMELA DECUIR JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
REV MICHELLE TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
TYWAN MATA	BOARD MEMBER	1.00	Director	$0	$0	$0
YVONNE TELESFORD	CLIENT REP	1.00	Director	$0	$0	$0
CHARLES KING	MEMBER EX OFFICIO	1.00	Officer	$0	$16,962	$473,043
JESSICA DIAMOND	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$0
JOLANTA ILCZUK	CHIEF FINANCIAL OFFICER	1.00	Officer	$273,242	$5,416	$278,658
MATTHEW BERNARDO	EXECUTIVE DIRECTOR	1.00	Officer	$339,453	$29,779	$369,232
ARCHIMEDES JAO	MEDICAL DIRECTOR	40.00	Highest	$256,224	$27,401	$283,625
DEEPAK VASISHTHA	MEDICAL DOCTOR	40.00	Highest	$276,383	$0	$276,383
PIERRE ARTY	CHIEF PSYCHIATRIC OFFICER	40.00	Highest	$360,782	$28,110	$388,892
SERGE ANDREYEFF	REGISTERED NURSE	40.00	Highest	$236,271	$1,787	$238,058
VATY POITEVIEN	CHIEF MEDICAL OFFICER	1.00	Highest	$331,528	$17,649	$349,177

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	No data	No data	No data	No data
2023	$43,436,596	$38,115,937	$57,736,344	$5,320,659
2022	$50,102,906	$41,560,460	$57,336,713	$8,542,446
2021	$44,924,434	$34,859,279	$47,891,694	$10,065,155
2020	$23,083,437	$16,028,762	$34,926,493	$7,054,675
2019	$20,342,072	$15,005,408	$23,093,458	$5,336,664
2018	$19,606,647	$13,260,683	$17,150,401	$6,345,964

HOUSING WORKS HEALTH SERVICES III INC