STONELEIGH HOUSING INC

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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

1983

Legal Domicile

Principal Officer

THERESA DAVIS

Phone

3156973700

Tax Period

2024-09-01 to 2025-08-31

STONELEIGH HOUSING INC, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

WEATHERIZATION AND OTHER HEALTH AND SAFETY RELATED IMPROVEMENTS TO HOMES OF LOW INCOME INDIVIDUALS IN MADISON COUNTY, NEW YORK.

Program Service Accomplishments

Program 1

Expenses: $178,068 Revenue: $75,542

CONTRACTS MANAGEMENT FOR HOUSING REHABILITATION OR HEALTH AND SAFETY IMPROVEMENTS FOR LOW INCOME INDIVIDUALS.

Program 2

Expenses: $810,393

HOUSING IMPROVEMENTS THROUGH WEATHERIZATION GRANTS RECEIVED FROM NEW YORK STATE AND SUPPORTIVE SERVICES FOR LOW INCOME AND ELDERLY RESIDENTS OF MADISON COUNTY, NEW YORK. OVER 35 UNITS WERE...

HOUSING IMPROVEMENTS THROUGH WEATHERIZATION GRANTS RECEIVED FROM NEW YORK STATE AND SUPPORTIVE SERVICES FOR LOW INCOME AND ELDERLY RESIDENTS OF MADISON COUNTY, NEW YORK. OVER 35 UNITS WERE WEATHERIZED.

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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 $1,016,279

Program Service Revenue $75,542

Investment Income $34,041

Other Revenue $14,110

TOTAL REVENUE $1,139,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $549,344

Fundraising Expenses $0

Program Expenses $988,461

Other Expenses $670,990

TOTAL EXPENSES $1,220,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,139,972	$1,370,560	-0.2%
Expenses	$1,220,334	$1,288,518	-0.1%
Net Income	$-80,362	$82,042	-2.0%

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

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

$106,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA DAVIS	PRESIDENT/EXECUTIVE DIRECTOR (CURRENT)	40.00	Officer Director	$0	$0	$0
JOANN MCDERMOTT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DONNA BONFARDECI	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
PERRY TOOKER III	DIRECTOR	1.00	Director	$0	$0	$0
SHERI ROUSSEAU	DIRECTOR	1.00	Director	$0	$0	$0
JULIE HARNEY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA PLATT	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT NAPOLI	EXECUTIVE DIRECTOR (FORMER)	40.00	Officer	$83,642	$22,428	$106,070

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	$1,139,972	$1,220,334	$1,705,971	$-80,362
2024	$1,370,560	$1,288,518	$1,753,088	$82,042
2023	$1,678,909	$1,595,785	$1,612,548	$83,124
2022	$1,280,066	$1,106,360	$1,405,645	$173,706
2021	$979,437	$848,469	$1,255,218	$130,968
2020	$618,403	$610,710	$1,100,095	$7,693
2019	$803,477	$744,657	$1,047,886	$58,820
2018	$679,165	$697,829	$986,748	$-18,664