WESTPORT MINISTRY IN HOUSING INC

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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

1980

Legal Domicile

Principal Officer

ROBERT RUSSELL

Phone

8165618060

Tax Period

2023-01-01 to 2023-12-31

WESTPORT MINISTRY IN HOUSING INC, founded in 1980, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023.

Mission

TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING.

Program Service Accomplishments

Program 1

Expenses: $1,346,969 Revenue: $1,241,353

THE CORPORATION OPERATES A LOW INCOME HOUSING APARTMENT COMPLEX OF 90 UNITS UNDER SECTION 8 AND SECTION 207 PURSUANT TO SECTION 223(f) OF THE NATIONAL HOUSING ACT THROUGH THE SECRETARY OF THE...

THE CORPORATION OPERATES A LOW INCOME HOUSING APARTMENT COMPLEX OF 90 UNITS UNDER SECTION 8 AND SECTION 207 PURSUANT TO SECTION 223(f) OF THE NATIONAL HOUSING ACT THROUGH THE SECRETARY OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR ELDERLY AND HANDICAPPED PERSONS

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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 $1,241,353

Investment Income $532

Other Revenue $0

TOTAL REVENUE $1,241,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,446

Fundraising Expenses $0

Program Expenses $1,346,969

Other Expenses $1,134,523

TOTAL EXPENSES $1,346,969

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,241,885	$1,184,885	+0.0%
Expenses	$1,346,969	$1,103,042	+0.2%
Net Income	$-105,084	$81,843	-2.3%

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

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
ROBERT RUSSELL	PRESIDENT	0.50	Officer Director	$0	$0	$0
RICHARD SUNDELL	TREASURER	0.25	Officer Director	$0	$0	$0
MARC WINKLER	DIRECTOR	0.25	Director	$0	$0	$0
KATHY LINDER	SECRETARY	0.25	Officer Director	$0	$0	$0
BOBBIE TESTA	DIRECTOR	0.25	Director	$0	$0	$0
KAREN ELMER	DIRECTOR	0.25	Director	$0	$0	$0
GORDON GEE	DIRECTOR	0.25	Director	$0	$0	$0
CONNIE ROSS	DIRECTOR	0.25	Director	$0	$0	$0
KAREN BAME	DIRECTOR	0.25	Director	$0	$0	$0
JEAN NUERNBERGER	DIRECTOR	0.25	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	$1,241,885	$1,346,969	$1,908,839	$-105,084
2022	$1,184,885	$1,103,042	$1,954,729	$81,843
2021	$1,105,217	$1,015,884	$2,052,534	$89,333
2020	$1,090,567	$985,421	$2,069,092	$105,146
2019	$1,066,199	$970,994	$2,075,636	$95,205
2018	$1,046,752	$994,805	$2,113,702	$51,947