WESTHAMPTON SENIOR HOUSING INC (EIN 202520469) - 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

2004

Legal Domicile

Principal Officer

ELLIOT RING

Phone

4132964536

Tax Period

2023-07-01 to 2024-06-30

WESTHAMPTON SENIOR HOUSING INC, founded in 2004, is a micro nonprofit in the Housing & Shelter sector that reported $75K in total revenue in fiscal year 2023. Expenses of $121K exceeded revenue, resulting in a 61% operating deficit.

Mission

WESTHAMPTON SENIOR HOUSING, INC.'S (WSH) MISSION IS TO OWN, OPERATE AND MAINTAIN A HOUSING DEVELOPMENT TO PROVIDE AFFORDABLE RENTAL HOUSING FOR SENIOR RESIDENTS IN WESTHAMPTON, MASSACHUSETTS AND OTHER RELATED CHARITABLE PURPOSES.

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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 $74,123

Investment Income $962

Other Revenue $0

TOTAL REVENUE $75,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,054

Other Expenses $120,708

TOTAL EXPENSES $120,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$75,085	$70,555	+0.1%
Expenses	$120,708	$113,728	+0.1%
Net Income	$-45,623	$-43,173	+0.1%

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

$183,704

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE CHRISTOPOLIS	EXECUTIVE DI	1.00	Officer	$0	$15,052	$97,157
SAUL AGUILAR	DIRECTOR FN/	1.00	Officer	$0	$7,882	$86,547
ELLIOT RING	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHARON LOOMIS	TREASURER	0.50	Officer Director	$0	$0	$0
SUSAN BRONSTEIN	CLERK	0.50	Officer Director	$0	$0	$0
CHRISTINE KRESS	DIRECTOR	0.50	Director	$0	$0	$0
LIAM GUDE	DIRECTOR	0.50	Director	$0	$0	$0
CONNIE DRAGON	DIRECTOR	0.50	Director	$0	$0	$0
ILENE LOROW	DIRECTOR	0.50	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
2025	No data	No data	No data	No data
2024	$75,085	$120,708	$828,617	$-45,623
2022	$69,323	$99,951	$891,941	$-30,628
2019	$65,841	$98,247	$986,754	$-32,406
2018	$66,858	$91,383	$1,017,458	$-24,525

WESTHAMPTON SENIOR HOUSING INC