WOODSTOCK HDFC FOR SENIOR CITIZENS C/O FIND AID FOR THE AGED INC (EIN 510173450) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

MARK JENNINGS

Phone

2128740300

Tax Period

2023-01-01 to 2023-12-31

WOODSTOCK HDFC FOR SENIOR CITIZENS C/O FIND AID FOR THE AGED INC, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $4.9M in total revenue in fiscal year 2023. Expenses of $4.6M left a modest 5% surplus.

Mission

TO PROVIDE HOUSING AND SUPPORTIVE SOCIAL SERVICES TO FORMERLY HOMELESS LOW INCOME ELDERLY PERSONS RESIDING IN THE WOODSTOCK HOTEL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $766,066

Program Service Revenue $3,884,593

Investment Income $49,499

Other Revenue $167,421

TOTAL REVENUE $4,867,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,617,036

Fundraising Expenses $0

Program Expenses $3,837,193

Other Expenses $3,004,795

TOTAL EXPENSES $4,621,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,867,579	$4,745,166	+0.0%
Expenses	$4,621,831	$4,397,789	+0.1%
Net Income	$245,748	$347,377	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$224,908

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE SILVERMAN	CHAIR	2.00	Officer Director	$0	$0	$0
JOHN CRANE	VICE CHAIR	1.50	Officer Director	$0	$0	$0
JOHN SHEEHAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY FOX	DIRECTOR	1.00	Director	$0	$0	$0
MARK JENNINGS	SECRETARY/ TREASURER	8.75	Officer	$0	$26,355	$224,908

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	$4,867,579	$4,621,831	$15,930,108	$245,748
2023	No data	No data	No data	No data
2022	$4,745,166	$4,397,789	$15,740,764	$347,377
2021	$3,343,588	$4,350,070	$15,391,518	$-1,006,482
2020	$3,003,626	$3,927,726	$16,474,919	$-924,100
2019	$3,371,665	$3,868,557	$15,434,865	$-496,892
2018	$3,321,671	$3,662,891	$13,894,184	$-341,220

WOODSTOCK HDFC FOR SENIOR CITIZENS C/O FIND AID FOR THE AGED INC