WSHDCZHDC APARTMENTS INC (EIN 300033816) - 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

CELIA KENDALL

Phone

6144524184

Tax Period

2024-01-01 to 2024-12-31

WSHDCZHDC APARTMENTS INC, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $431K in total revenue in fiscal year 2024. Expenses of $510K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE AFFORDABLE ACCESSIBLE HOUSING TO THE ELDERLY AND HANDICAPPED PERSONS.

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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 $271,362

Program Service Revenue $152,466

Investment Income $5,481

Other Revenue $2,123

TOTAL REVENUE $431,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $477,877

Other Expenses $510,004

TOTAL EXPENSES $510,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$431,432	$409,811	+0.1%
Expenses	$510,004	$489,554	+0.0%
Net Income	$-78,572	$-79,743	0.0%

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

$109,432

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL L HUNT	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOEL KING	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KELTON WALLER	SECRETARY	1.00	Officer Director	$0	$0	$0
RONALD MITCHELL	MEMBER	1.00	Officer Director	$0	$0	$0
STAN FORD	MEMBER	0.50	Director	$0	$0	$0
ROBERT GLOVER	MEMBER	0.50	Director	$0	$0	$0
CASSANDRA L HICKS	MEMBER	0.50	Director	$0	$0	$0
JAY C FINKLEA	MEMBER	0.50	Director	$0	$0	$0
CELIA KENDALL	CEO	1.00	Officer	$0	$0	$109,432

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	$431,432	$510,004	$2,745,933	$-78,572
2023	$409,811	$489,554	$2,821,315	$-79,743
2022	$410,414	$522,227	$2,896,800	$-111,813
2021	$395,195	$476,816	$2,999,758	$-81,621
2020	$409,460	$417,220	$3,082,396	$-7,760
2019	$476,156	$428,575	$3,095,284	$47,581
2018	$404,128	$569,597	$3,073,244	$-165,469

WSHDCZHDC APARTMENTS INC