HAWLEY-WINTON HOUSING DEVELOPMENT … - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

KYLE LYSKAWA

Phone

3154241821

Tax Period

2023-10-01 to 2024-09-30

HAWLEY-WINTON HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1985, is a small nonprofit in the Housing & Shelter sector that reported $378K in total revenue in fiscal year 2023.

Mission

THE CORPORATION WAS ORGANIZED EXCLUSIVELY TO DEVELOP, OWN, AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NONPROFIT BASIS PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK.

Program Service Accomplishments

Program 1

Expenses: $329,080 Revenue: $376,907

TO PROVIDE HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS. FEDERALLY SUBSIDIZED UNDER SECTION 202 DIRECT LOAN PROGRAM. THERE ARE 32 APARTMENT UNITS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $376,907

Investment Income $1,054

Other Revenue $0

TOTAL REVENUE $377,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,430

Fundraising Expenses $0

Program Expenses $329,080

Other Expenses $342,750

TOTAL EXPENSES $396,180

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,961	$355,197	+0.1%
Expenses	$396,180	$370,895	+0.1%
Net Income	$-18,219	$-15,698	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN GORTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAY KURTYKA	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD KLINE	TREASURER	1.00	Officer 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	$377,961	$396,180	$951,172	$-18,219
2023	$355,197	$370,895	$1,032,022	$-15,698
2022	$350,366	$386,373	$1,043,803	$-36,007
2021	$342,783	$394,461	$1,105,173	$-51,678
2020	$343,084	$392,437	$1,175,312	$-49,353
2019	$334,590	$402,674	$1,251,993	$-68,084
2018	$342,200	$382,850	$1,344,316	$-40,650

HAWLEY-WINTON HOUSING DEVELOPMENT FUND COMPANY INC