The Wilton Housing Development Fund Corporation (EIN 474821442) - 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

2016

Legal Domicile

Principal Officer

Jumelia Abrahamson

Phone

7189333101

Tax Period

2024-01-01 to 2024-12-31

The Wilton Housing Development Fund Corporation, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $743K in total revenue in fiscal year 2024. The organization ran a surplus of $235K, a strong 32% operating margin.

Mission

TO PROVIDE AFFORDABLE HOUSING IN THE BRONX OF NEW YORK

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $682,419

Investment Income $31,742

Other Revenue $28,524

TOTAL REVENUE $742,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,314

Fundraising Expenses $0

Program Expenses $484,568

Other Expenses $463,969

TOTAL EXPENSES $507,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$742,685	$719,260	+0.0%
Expenses	$507,283	$612,710	-0.2%
Net Income	$235,402	$106,550	+1.2%

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
JUMELIA ABRAHAMSON	TREASURER	1.0	Officer Director	$0	$0	$0
HENRY SCHWALBENBERG	SECRETARY	1.0	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	$742,685	$507,283	$3,112,172	$235,402
2023	$719,260	$612,710	$2,907,445	$106,550
2022	$665,645	$585,451	$2,837,898	$80,194
2021	$676,083	$515,637	$2,769,828	$160,446
2020	$635,745	$468,436	$2,615,783	$167,309
2019	$622,000	$476,436	$2,548,184	$145,564
2018	$632,411	$484,254	$2,447,838	$148,157

The Wilton Housing Development Fund Corporation