WEST GENESEE APARTMENTS INC (EIN 383414692) - 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

1998

Legal Domicile

Principal Officer

RICH WARD

Phone

8103854463

Tax Period

2025-01-01 to 2025-12-31

WEST GENESEE APARTMENTS INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $128K in total revenue in fiscal year 2025. Net assets of $490K represent 46 months of operating reserves.

Mission

TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $89,197

Program Service Revenue $38,152

Investment Income $30

Other Revenue $1,111

TOTAL REVENUE $128,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,097

Other Expenses $126,424

TOTAL EXPENSES $126,424

Year-over-Year Comparison

	2025	2024	Change
Revenue	$128,490	$127,870	+0.0%
Expenses	$126,424	$101,394	+0.2%
Net Income	$2,066	$26,476	-0.9%

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
TERI KOCH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BUECHLER	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA WILDFONG	DIRECTOR	1.00	Director	$0	$0	$0
HARRY OLDENBURG	PRESIDENT	1.00	Officer	$0	$0	$0
RICH WARD	TREASURER	1.00	Officer	$0	$0	$0
JUDY WORTHINGTON	VICE PRESIDENT	1.00	Officer	$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
2025	$128,490	$126,424	$503,931	$2,066
2024	$127,870	$101,394	$493,090	$26,476
2023	$138,255	$127,313	$470,574	$10,942
2022	$134,245	$113,135	$458,224	$21,110
2021	$103,966	$114,263	$439,162	$-10,297
2020	$96,137	$93,026	$450,326	$3,111
2019	$89,523	$106,119	$472,691	$-16,596
2018	$86,350	$118,768	$486,737	$-32,418

WEST GENESEE APARTMENTS INC