WOODSTOCK PRESERVATION CORPORATION (EIN 363907579) - 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

1993

Legal Domicile

Principal Officer

HIPOLITO ROLDAN

Phone

3126026500

Tax Period

2023-01-01 to 2023-12-31

WOODSTOCK PRESERVATION CORPORATION, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $1.7M left a modest 4% surplus.

Mission

TO PROVIDE SAFE, DECENT AND SANITARY RENTAL HOUSING FOR LOW AND MODERATE INCOME TENANTS.

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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 $1,760,074

Investment Income $196

Other Revenue $3,880

TOTAL REVENUE $1,764,150

Expense Breakdown

Grants Paid $4,550

Salaries & Benefits $304,187

Fundraising Expenses $0

Program Expenses $1,521,149

Other Expenses $1,378,278

TOTAL EXPENSES $1,687,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,764,150	$1,687,869	+0.0%
Expenses	$1,687,015	$1,820,516	-0.1%
Net Income	$77,135	$-132,647	-1.6%

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

$974,297

Total Directors

$614,751

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HIPOLITO ROLDAN	PRESIDENT	0.20	Officer Director	$0	$66,520	$614,751
PAUL SLADE	TREASURER	0.20	Officer Director	$0	$0	$0
HANK MENDOZA	SECRETARY	0.20	Officer Director	$0	$0	$0
LAURA SELBY	COO	0.20	Officer	$0	$60,457	$359,546
STEPHEN PORRAS	VICE-PRESIDENT	0.20	Highest	$0	$31,498	$241,538
MARITZA HERNANDEZ	CONTROLLER	0.20	Highest	$0	$37,814	$187,526
CHRISTIAN RODRIGUEZ	VICE-PRESIDENT	0.20	Highest	$0	$26,486	$174,915
SHERI TUCKER	DIRECTOR OF PUBLIC HOUSING	0.20	Highest	$0	$10,399	$162,619
EMMANUEL KINARD	VICE-PRESIDENT	0.20	Highest	$0	$23,132	$167,700

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	$1,764,150	$1,687,015	$4,920,131	$77,135
2022	$1,687,869	$1,820,516	$5,156,793	$-132,647
2021	$1,725,695	$1,603,851	$5,264,716	$121,844
2020	$1,616,891	$1,449,710	$5,336,003	$167,181
2019	$1,503,119	$1,382,175	$6,143,615	$120,944
2018	$1,472,650	$1,374,894	$6,101,235	$97,756

WOODSTOCK PRESERVATION CORPORATION