WEST NEW YORK HOUSING CORPORATION (EIN 223667807) - 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

1999

Legal Domicile

Principal Officer

DAVID HEPERLE

Phone

2018686100

Tax Period

2024-01-01 to 2024-12-31

WEST NEW YORK HOUSING CORPORATION, founded in 1999, is a micro nonprofit in the Housing & Shelter sector that reported $42K in total revenue in fiscal year 2024. Revenue surged 981% from the prior year, signaling strong growth momentum. Expenses of $124K exceeded revenue, resulting in a 198% operating deficit.

Mission

TO PROMOTE AND MANAGE THE DEVELPOMENT OF LOW AND MODERATE INCOME 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $41,680

Other Revenue $0

TOTAL REVENUE $41,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,033

Other Expenses $124,242

TOTAL EXPENSES $124,242

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,680	$3,856	+9.8%
Expenses	$124,242	$112,585	+0.1%
Net Income	$-82,562	$-108,729	-0.2%

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

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
DAVID HEPERLE	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$0
JONATHAN CASTANEDA	CHAIRMAN	1.00	Director	$0	$0	$0
ANGELICA JIMENEZ	VICE CHAIR	1.00	Director	$0	$0	$0
IRENE FERNANDEZ	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL MADRIGAL	TRUSTEE	1.00	Director	$0	$0	$0
RAFAEL MARTELL	TRUSTEE	1.00	Director	$0	$0	$0
WENDY ALMONTS	TRUSTEE	1.00	Director	$0	$0	$0
RUBEN RIVERA JR	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	$41,680	$124,242	$7,343,344	$-82,562
2023	$3,856	$112,585	$7,425,906	$-108,729
2022	$36,421	$191,682	$7,534,635	$-155,261
2021	$621,851	$1,773,869	$7,689,896	$-1,152,018
2020	$107,241	$139	$8,841,914	$107,102
2019	$569,338	$49,323	$8,784,946	$520,015
2018	No data	$137	$8,264,931	No data

WEST NEW YORK HOUSING CORPORATION