MIDDLEBURY SENIOR HOUSING ASSOCIATES INC - WOODSIDE HEIGHTS (EIN 222976661) - 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

1994

Legal Domicile

Principal Officer

ELAINE M R STROBEL

Phone

2032304809

Tax Period

2025-01-01 to 2025-12-31

MIDDLEBURY SENIOR HOUSING ASSOCIATES INC - WOODSIDE HEIGHTS, founded in 1994, is a small nonprofit that reported $850K in total revenue in fiscal year 2025. Expenses of $734K left a modest 14% surplus.

Mission

THE CORPORATION PROVIDES LOW INCOME HOUSING FOR THE ELDERLY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $814,515

Investment Income $7,698

Other Revenue $18,218

TOTAL REVENUE $850,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,668

Fundraising Expenses $0

Program Expenses $576,226

Other Expenses $506,926

TOTAL EXPENSES $733,594

Year-over-Year Comparison

	2025	2024	Change
Revenue	$850,431	$823,474	+0.0%
Expenses	$733,594	$837,490	-0.1%
Net Income	$116,837	$-14,016	-9.3%

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

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
ELAINE STROBEL	PRESIDENT	3.00	Officer Director	$0	$0	$0
KATRINA MANZI	SECRETARY	1.00	Officer Director	$0	$0	$0
GAIL SEYMOUR	TREASURER	2.00	Officer Director	$0	$0	$0
JOANN A CAPPELLETTI	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK DEELY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN JENUSAITIS	DIRECTOR	1.00	Director	$0	$0	$0
LISA TRAGER	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
2025	$850,431	$733,594	$1,410,910	$116,837
2024	No data	No data	No data	No data
2023	$824,420	$988,959	$1,189,279	$-164,539
2022	$789,097	$937,862	$1,357,151	$-148,765
2021	$762,176	$913,701	$1,504,803	$-151,525
2020	$727,945	$905,941	$1,662,118	$-177,996
2019	$725,379	$910,745	$1,871,525	$-185,366
2018	$700,846	$890,572	$2,049,553	$-189,726

MIDDLEBURY SENIOR HOUSING ASSOCIATES INC - WOODSIDE HEIGHTS