West Town Village Housing Development Fund Company Inc (EIN 161575986) - 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

1999

Legal Domicile

Principal Officer

Dan Sturgis

Phone

5853283210

Tax Period

2023-01-01 to 2023-12-31

West Town Village Housing Development Fund Company Inc, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $434K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $595K exceeded revenue, resulting in a 37% operating deficit.

Mission

Operate a housing project for low income individuals in the Town of Henrietta.

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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 $432,964

Investment Income $196

Other Revenue $662

TOTAL REVENUE $433,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $481,062

Other Expenses $594,987

TOTAL EXPENSES $594,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$433,822	$395,963	+0.1%
Expenses	$594,987	$597,337	0.0%
Net Income	$-161,165	$-201,374	-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

N/A

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

$377,384

Total Directors

$377,384

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Greisberger	President	0.10	Officer Director	$0	$2,810	$69,104
Dan Sturgis	Treasurer	0.10	Officer Director	$0	$5,676	$154,713
Helen Bianchi	Secretary	0.10	Officer Director	$0	$14,840	$153,567

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	No data	No data	No data	No data
2023	$433,822	$594,987	$2,071,550	$-161,165
2022	$395,963	$597,337	$2,215,250	$-201,374
2021	$397,200	$569,552	$2,435,220	$-172,352
2020	$382,076	$567,138	$2,581,216	$-185,062
2019	$380,135	$520,646	$2,797,717	$-140,511
2018	$359,878	$547,578	$2,954,018	$-187,700

West Town Village Housing Development Fund Company Inc