Wilson Commencement Park Housing Development Fund Corporation (EIN 223090471) - 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

1984

Legal Domicile

Principal Officer

Alex Castro

Phone

5853403300

Tax Period

2024-01-01 to 2024-12-31

Wilson Commencement Park Housing Development Fund Corporation, founded in 1984, is a small nonprofit in the Housing & Shelter sector that reported $552K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $634K exceeded revenue, resulting in a 15% operating deficit.

Mission

The organization was formed to provide transitional housing in Rochester, New York.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $539,952

Investment Income $44

Other Revenue $12,323

TOTAL REVENUE $552,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $560,113

Other Expenses $634,495

TOTAL EXPENSES $634,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$552,319	$307,907	+0.8%
Expenses	$634,495	$602,648	+0.1%
Net Income	$-82,176	$-294,741	-0.7%

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

$1,074,197

Total Directors

$1,072,314

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex Castro	Chair	1.00	Officer Director	$0	$18,045	$301,759
Ruperto Montero	Treasurer	1.00	Officer Director	$0	$17,394	$261,221
Sue Boss	Corporate Secretary	1.00	Officer Director	$0	$24,391	$209,726
Kathryn Bryan	Sr. Vice President Assist Management	1.00	Officer Director	$0	$18,251	$195,708
Jason Sackett	Director of Real Estate Development	1.00	Director	$0	$3,026	$103,900
Cavelle Mighty	Executive Director	20.00	Officer	$0	$30,990	$105,783

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	$552,319	$634,495	$962,604	$-82,176
2023	$307,907	$602,648	$1,036,682	$-294,741
2022	$315,827	$631,708	$1,203,350	$-315,881
2021	$331,510	$536,309	$1,383,870	$-204,799
2020	$292,259	$485,863	$1,499,998	$-193,604
2019	$279,816	$403,647	$1,667,957	$-123,831
2018	$268,939	$398,979	$1,751,147	$-130,040

Wilson Commencement Park Housing Development Fund Corporation