WEEHAWKEN SENIOR HOUSING REHABILITATION CORPORATION (EIN 223534055) - 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

1995

Legal Domicile

Principal Officer

ROBERT DIVINCENT

Phone

2013484188

Tax Period

2024-01-01 to 2024-12-31

WEEHAWKEN SENIOR HOUSING REHABILITATION CORPORATION, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $524K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Net assets of $1.4M represent 32 months of operating reserves.

Mission

TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES.

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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 $86,900

Program Service Revenue $437,483

Investment Income $71

Other Revenue $0

TOTAL REVENUE $524,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,448

Fundraising Expenses $0

Program Expenses $444,962

Other Expenses $473,265

TOTAL EXPENSES $517,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$524,454	$425,191	+0.2%
Expenses	$517,713	$449,136	+0.2%
Net Income	$6,741	$-23,945	-1.3%

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
Roberto Speer	CHAIRMAN	2.00	Officer Director	$0	$0	$0
Sylvia Mendez	Vice-Chairperson	1.00	Director	$0	$0	$0
Doreta Gasorek	TRUSTEE	1.00	Director	$0	$0	$0
Ana Miranda	TRUSTEE	1.00	Director	$0	$0	$0
TERESA A GRECO	TRUSTEE	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	$524,454	$517,713	$2,918,923	$6,741
2023	$425,191	$449,136	$2,886,482	$-23,945
2022	$357,534	$463,759	$2,959,915	$-106,225
2021	$381,807	$506,302	$3,104,103	$-124,495
2020	$383,067	$456,725	$3,288,414	$-73,658
2019	$447,164	$441,425	$3,376,955	$5,739
2018	$604,933	$472,495	$3,458,302	$132,438

WEEHAWKEN SENIOR HOUSING REHABILITATION CORPORATION