WOODBRIDGE AFFORDABLE HOUSING CORPORATION (EIN 223454251) - 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

2003

Legal Domicile

Principal Officer

CAROLINE EHRLICH

Phone

7326026006

Tax Period

2023-10-01 to 2024-09-30

WOODBRIDGE AFFORDABLE HOUSING CORPORATION, founded in 2003, is a micro nonprofit in the Housing & Shelter sector that reported $90K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $183K exceeded revenue, resulting in a 104% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING

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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 $89,611

Program Service Revenue $0

Investment Income $518

Other Revenue $0

TOTAL REVENUE $90,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,337

Fundraising Expenses $0

Program Expenses $183,491

Other Expenses $167,154

TOTAL EXPENSES $183,491

Year-over-Year Comparison

	2023	2022	Change
Revenue	$90,129	$107,354	-0.2%
Expenses	$183,491	$412,004	-0.6%
Net Income	$-93,362	$-304,650	-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

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
PHILIP HALL	PRESIDENT	001.00	Director	$0	$0	$0
JOHN KENNY	TREASURER	001.00	Director	$0	$0	$0
SANJAY SHAH	SECRETARY	001.00	Director	$0	$0	$0
CAROLINE EHLRICH	EXECUTIVE DIRECTOR	010.00	Officer Director Highest	$0	$0	$0
GREGG FICARRA	BOARD MEMBER	001.00	Director	$0	$0	$0
LIZBETH DEJESUS	BOARD MEMBER	001.00	Director	$0	$0	$0
LESLIE SAMUEL	BOARD MEMBER	001.00	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	$90,129	$183,491	$950,078	$-93,362
2023	$107,354	$412,004	$1,043,701	$-304,650
2022	$117,114	$48,923	$1,348,627	$68,191
2021	$72,348	$18,534	$1,283,139	$53,814
2020	$106,747	$25,168	$1,228,738	$81,579
2019	$170,715	$1,054,338	$1,147,581	$-883,623
2018	$100,368	$164,742	$3,119,877	$-64,374

WOODBRIDGE AFFORDABLE HOUSING CORPORATION