IMMACULATE CONCEPTION SENIOR HOUSING C/O DOMUS CORP (EIN 223429008) - 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

2002

Legal Domicile

Principal Officer

JOHN WESTERVELT

Phone

9735963984

Tax Period

2024-07-01 to 2025-06-30

IMMACULATE CONCEPTION SENIOR HOUSING C/O DOMUS CORP, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $725K in total revenue in fiscal year 2024. Expenses of $899K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROVIDE LOW INCOME HOUSING PRIMARILY FOR SENIOR CITIZENS.

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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 $722,934

Investment Income $420

Other Revenue $1,987

TOTAL REVENUE $725,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,931

Fundraising Expenses $0

Program Expenses $669,571

Other Expenses $704,092

TOTAL EXPENSES $899,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$725,341	$714,940	+0.0%
Expenses	$899,023	$913,243	0.0%
Net Income	$-173,682	$-198,303	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HENRY AMOROSO	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN WESTERVELT	PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD MALAGIERE	TRUSTEE	1.00	Director	$0	$0	$0
REVEREND MONSIGNOR RONALD ROZNIAK	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
J KENNETH PAGANO	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH MCCLENDON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BROTHER BENEDICT LO BALBO	SECRETARY	1.00	Officer 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	$725,341	$899,023	$1,402,456	$-173,682
2024	$714,940	$913,243	$1,592,438	$-198,303
2023	$660,886	$940,861	$1,815,817	$-279,975
2022	$609,484	$880,420	$2,033,839	$-270,936
2021	$603,689	$811,320	$2,212,006	$-207,631
2020	$585,634	$819,899	$2,408,507	$-234,265
2019	$542,384	$754,655	$2,579,775	$-212,271
2018	$536,063	$759,950	$2,849,765	$-223,887

IMMACULATE CONCEPTION SENIOR HOUSING C/O DOMUS CORP