WINDHAM & WINDSOR HOUSING TRUST INC

EIN: 222878487 501(c)(3) Housing & Shelter

BRATTLEBORO, VT

Total Revenue
$7,674,551
Total Expenses
$6,078,222
Total Assets
$28,069,016
Net Assets
$26,939,420
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
VT
Principal Officer
ELIZABETH BRIDGEWATER
Phone
8022544604
Tax Period
2024-01-01 to 2024-12-31

WINDHAM & WINDSOR HOUSING TRUST INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $7.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 21% operating margin.

Mission

WINDHAM & WINDSOR HOUSING TRUST (WWHT) STRENGTHENS THE COMMUNITIES OF SOUTHEAST VERMONT THROUGH THE DEVELOPMENT AND STEWARDSHIP OF PERMANENTLY AFFORDABLE HOUSING AND THROUGH ONGOING SUPPORT AND ADVOCACY FOR ITS RESIDENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,923,095
Program Service Revenue $1,484,753
Investment Income $255,532
Other Revenue $11,171
TOTAL REVENUE $7,674,551

Expense Breakdown

Grants Paid $2,600,138
Salaries & Benefits $2,392,717
Fundraising Expenses $121,103
Program Expenses $5,528,100
Other Expenses $1,085,367
TOTAL EXPENSES $6,078,222

Year-over-Year Comparison

2024 2023 Change
Revenue $7,674,551 $6,313,738 +0.2%
Expenses $6,078,222 $4,808,926 +0.3%
Net Income $1,596,329 $1,504,812 +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

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Governance

Voting Members
15
Independent Members
15
Employees
42
Volunteers
30

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
4
$162,438
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH BRIDGEWATER EXECUTIVE DI 40.00
Officer
$142,251 $20,187 $162,438
VICTOR MORRISON PRESIDENT 1.00
Officer Director
$0 $0 $0
LEO SCHIFF VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DEBBIE BOYLE CLERK 1.00
Officer Director
$0 $0 $0
ANNE CHAPMAN TREASURER 1.00
Director
$0 $0 $0
ELLEN SNYDER MEMBER 1.00
Director
$0 $0 $0
DORA URUJENI MEMBER 1.00
Director
$0 $0 $0
DAVID VANDERVERT MEMBER 1.00
Director
$0 $0 $0
SAMBA DIALLO MEMBER 1.00
Director
$0 $0 $0
JOAN WEIR MEMBER 1.00
Director
$0 $0 $0
CAROL BUCHDAHL MEMBER 1.00
Director
$0 $0 $0
CYNTHIA GUBB MEMBER 1.00
Director
$0 $0 $0
PRUDENCE MACKINNEY MEMBER 1.00
Director
$0 $0 $0
CHUCK COLLINS MEMBER 1.00
Director
$0 $0 $0
DENNY FREHSEE MEMBER 1.00
Director
$0 $0 $0
KAYENTA SNIDE MEMBER 1.00
Director
$0 $0 $0
MARGARET CLARKUNTIL JUNE 2024 MEMBER 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
2024 $7,674,551 $6,078,222 $28,069,016 $1,596,329
2023 $6,313,738 $4,808,926 $26,446,261 $1,504,812
2022 $5,094,674 $4,070,782 $24,594,627 $1,023,892
2021 $4,615,942 $4,304,800 $23,778,694 $311,142
2020 $6,653,193 $3,252,223 $24,322,130 $3,400,970
2019 $2,693,879 $2,612,181 $19,816,127 $81,698
2018 $4,501,272 $2,595,927 $19,323,030 $1,905,345
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