WESLEY VILLAGE INC (EIN 341211001) - 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

1977

Legal Domicile

Principal Officer

CHRISTOPHER P WIDMAN

Phone

4199371801

Tax Period

2023-01-01 to 2023-12-31

WESLEY VILLAGE INC, founded in 1977, is a small nonprofit that reported $417K in total revenue in fiscal year 2023. Expenses of $513K exceeded revenue, resulting in a 23% operating deficit.

Mission

PROVIDE AFFORDABLE RENTAL HOUSING FOR HANDICAPPED & ELDERLY.

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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 $0

Program Service Revenue $416,974

Investment Income $0

Other Revenue $0

TOTAL REVENUE $416,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,444

Fundraising Expenses $0

Program Expenses $440,414

Other Expenses $410,642

TOTAL EXPENSES $513,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$416,974	$394,087	+0.1%
Expenses	$513,086	$497,156	+0.0%
Net Income	$-96,112	$-103,069	-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

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

$301,437

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER P WIDMAN	EXECUTIVE DIRECTOR	5.0	Officer	$0	$32,588	$301,437
DIANE LIND	TRUSTEE	1.0	Director	$0	$0	$0
PAUL MYERS	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
SHERI SAMPSON	TRUSTEE	1.0	Director	$0	$0	$0
JEANENE PIFER	TREASURER	1.0	Officer Director	$0	$0	$0
BARBARA WILCH	TRUSTEE	1.0	Director	$0	$0	$0
GARY STRAUSBAUGH	TRUSTEE	1.0	Director	$0	$0	$0
THERESE CLOUSE	SECRETARY	1.0	Officer Director	$0	$0	$0
PETE DICESARE	TRUSTEE	1.0	Director	$0	$0	$0
CHARLES KNIGHT	VICE CHAIRPERSON	1.0	Officer Director	$0	$0	$0
JACK JOHNSON	TRUSTEE	1.0	Director	$0	$0	$0
JIM SHRECK	TRUSTEE	2.0	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	No data	No data	No data	No data
2023	$416,974	$513,086	$1,602,798	$-96,112
2022	$394,087	$497,156	$1,725,549	$-103,069
2021	$393,664	$479,599	$1,806,915	$-85,935
2020	$389,724	$453,301	$1,884,481	$-63,577
2019	$364,672	$457,040	$1,962,855	$-92,368
2018	$267,879	$334,835	$2,057,606	$-66,956

WESLEY VILLAGE INC