WAVERLY SENIOR CITIZENS HOUSING

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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

ALISHA HOSTETTER

Phone

6604932900

Tax Period

2025-01-01 to 2025-12-31

WAVERLY SENIOR CITIZENS HOUSING, founded in 2002, is a small nonprofit that reported $149K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $275K exceeded revenue, resulting in a 84% operating deficit.

Mission

LOW INCOME RENTAL HOUSING

Program Service Accomplishments

Program 1

Expenses: $252,876 Revenue: $136,029

A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE LOW COST HOUSING FOR PERSONS MEETING AGE AND INCOME REQUIREMENTS

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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 $0

Program Service Revenue $136,029

Investment Income $8,262

Other Revenue $4,936

TOTAL REVENUE $149,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,119

Fundraising Expenses $0

Program Expenses $252,876

Other Expenses $257,954

TOTAL EXPENSES $275,073

Year-over-Year Comparison

	2025	2024	Change
Revenue	$149,227	$130,930	+0.1%
Expenses	$275,073	$147,522	+0.9%
Net Income	$-125,846	$-16,592	+6.6%

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

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
MORGAN BISHOP	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CATHY BREWE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRY DRUNERT	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL FALER	SECRETARY/TR	1.00	Director	$0	$0	$0
ALISHA HOSTETTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT LIVINGSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA SCHREIMAN	BOARD MEMBER	1.00	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
2025	$149,227	$275,073	$895,769	$-125,846
2024	No data	No data	No data	No data
2023	$115,961	$145,269	$849,859	$-29,308
2022	$116,513	$124,199	$880,472	$-7,686
2021	$145,439	$112,358	$891,055	$33,081