WASHINGTON WOODS HOUSING CORP (EIN 382879640) - 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

1989

Legal Domicile

Principal Officer

STEVE SERGENT

Phone

5178870100

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON WOODS HOUSING CORP, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $196K in total revenue in fiscal year 2023. Expenses of $179K left a modest 9% surplus.

Mission

TO PROVIDE PEOPLE WITH DISABILITIES HOUSING FACILITIES AND SERVICES.

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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 $196,235

Investment Income $41

Other Revenue $0

TOTAL REVENUE $196,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,959

Fundraising Expenses $0

Program Expenses $118,032

Other Expenses $120,426

TOTAL EXPENSES $179,385

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,276	$189,045	+0.0%
Expenses	$179,385	$175,964	+0.0%
Net Income	$16,891	$13,081	+0.3%

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
STEVE WITTHUHN	SECRETARY	0.25	Officer Director	$0	$0	$0
WARREN HIGGS	MEMBER/VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
STEVE SERGENT	PRESIDENT	0.25	Officer Director	$0	$0	$0
RYAN MCAULIFFE	TREASURER	0.25	Officer Director	$0	$0	$0
TIFFANY BLUMER	VICE PRESIDENT (ENDED 1/23)	0.25	Officer 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	$196,276	$179,385	$209,287	$16,891
2022	$189,045	$175,964	$188,644	$13,081
2021	$190,206	$188,599	$182,454	$1,607
2020	$187,278	$214,348	$195,699	$-27,070
2019	$177,469	$198,225	$224,174	$-20,756
2018	$183,265	$187,047	$252,112	$-3,782

WASHINGTON WOODS HOUSING CORP