WESTCHESTER FOUNDATION FOR THE DISABLED INC (EIN 141563888) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

FREDERIC B EISMAN

Phone

9142511115

Tax Period

2024-01-01 to 2024-12-31

WESTCHESTER FOUNDATION FOR THE DISABLED INC, founded in 1984, is a small nonprofit in the Human Services sector that reported $706K in total revenue in fiscal year 2024. Expenses of $642K left a modest 9% surplus.

Mission

THE ORGANIZATION'S PRIMARY FUNCTION IS TO SUPPORT UNDER-RESOURCED ORGANIZATIONS THAT PROVIDE ARTISTIC, RECREATIONAL AND VOCATIONAL PROGRAMS FOR DEVELOPMENTALLY DISABLEDADULTS BY PROVIDNING OFFICE AND PROGRAM SPACE AT BELOW-MARKET RATES AND BY FINANCIALY SUPPORTING THE PROGRAMS AND THOSE WHO MIGHT BENEFIT FROM SUCH PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $687,815

Investment Income $5,232

Other Revenue $13,350

TOTAL REVENUE $706,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,552

Fundraising Expenses $0

Program Expenses $616,070

Other Expenses $565,918

TOTAL EXPENSES $642,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$706,397	$669,898	+0.1%
Expenses	$642,470	$754,120	-0.1%
Net Income	$63,927	$-84,222	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$76,552

Total Directors

$26,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERIC B EISMAN	PRESIDENT	15.00	Officer Director	$26,400	$0	$26,400
ROSS MOSKOWITZ	TREASURER	0.50	Officer Director	$0	$0	$0
JENNIFER EISMAN	DIRECTOR	0.50	Director	$0	$0	$0
BILL TACKLER	DIRECTOR	0.50	Director	$0	$0	$0
DENYELE URCIUOLI	DIRECTOR	0.50	Director	$0	$0	$0
LESLIE EISMAN	CONTROLLER	28.00	Officer	$50,152	$0	$50,152

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	$706,397	$642,470	$5,599,381	$63,927
2023	$669,898	$754,120	$5,710,903	$-84,222
2022	$649,138	$628,776	$5,895,530	$20,362
2021	$651,332	$554,101	$6,004,196	$97,231
2020	$638,120	$580,990	$6,219,498	$57,130
2019	$627,905	$551,104	$5,832,602	$76,801
2018	$624,532	$604,703	$5,906,082	$19,829

WESTCHESTER FOUNDATION FOR THE DISABLED INC