WELCH TERRACE HOUSING DEVELOPMENT FUND INC (EIN 161442502) - 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

PASTOR ALICIA WOOD

Phone

3154225611

Tax Period

2021-01-01 to 2021-12-31

WELCH TERRACE HOUSING DEVELOPMENT FUND INC, founded in 1995, is a small nonprofit that reported $256K in total revenue in fiscal year 2021.

Mission

TO DEVELOP AND OPERATE A LOW-INCOME HOUSING PROJECT FOR DISABLED (HIV) PERSONS ON A NON-PROFIT BASIS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $28,518

Program Service Revenue $226,090

Investment Income $28

Other Revenue $1,601

TOTAL REVENUE $256,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,878

Fundraising Expenses $0

Program Expenses $213,740

Other Expenses $174,728

TOTAL EXPENSES $250,606

Year-over-Year Comparison

	2021	2020	Change
Revenue	$256,237	$246,145	+0.0%
Expenses	$250,606	$303,074	-0.2%
Net Income	$5,631	$-56,929	-1.1%

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
LISA LIPPOLDT THRU JUNE 2021	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE R MULLEN	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
PASTOR ALICIA WOOD	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
TIMOTHY RUDD THRU JUNE 2021	DIRECTOR	1.00	Director	$0	$0	$0
BRETT S KUPPERMANN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL T MCMASTER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH KLEE-HOOD	DIRECTOR	1.00	Director	$0	$0	$0
TYSHA MARTIN	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW VANRIPER	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
LEONARDO SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL VANDERHOOF	DIRECTOR	1.00	Director	$0	$0	$0
PETER SARVER	DIRECTOR	1.00	Director	$0	$0	$0
LOIS SCHROEDER	DIRECTOR	1.00	Director	$0	$0	$0
JOAN CINCOTTA	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
2021	$256,237	$250,606	$318,864	$5,631
2020	$246,145	$303,074	$277,751	$-56,929
2019	$257,968	$310,459	$335,041	$-52,491
2018	$265,651	$322,131	$374,631	$-56,480

WELCH TERRACE HOUSING DEVELOPMENT FUND INC