WEAVER COMMUNITY HOUSING ASSOCIATION (EIN 562276970) - 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

2001

Legal Domicile

Principal Officer

EMILY MULZOFF

Phone

9843636076

Tax Period

2024-01-01 to 2024-12-31

WEAVER COMMUNITY HOUSING ASSOCIATION, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $142K in total revenue in fiscal year 2024.

Mission

LOW-INCOME COOPERATIVE HOUSING GUIDED BY THE PRINCIPLES OF AFFORDABILITY, PERPETUITY, DWELLER-CONTROL, SUSTAINABILITY, DIVERSITY, AND COMMUNITY.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $88

Program Service Revenue $141,546

Investment Income $-255

Other Revenue $1,078

TOTAL REVENUE $142,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,820

Other Expenses $156,575

TOTAL EXPENSES $156,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$142,457	$139,125	+0.0%
Expenses	$156,575	$172,839	-0.1%
Net Income	$-14,118	$-33,714	-0.6%

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

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
LAUREN CARRETO	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN CEARTAS	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON COSGROVE	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH EVANS	DIRECTOR	1.00	Director	$0	$0	$0
SOPHIA MOSBY	SECRETARY	2.00	Officer Director	$0	$0	$0
EMILY MULZOFF	PRESIDENT	3.00	Officer Director	$0	$0	$0
JENNIFER ROMEO	DIRECTOR	1.00	Director	$0	$0	$0
SAMMY SLADE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE STATON	DIRECTOR	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
2024	$142,457	$156,575	$1,093,081	$-14,118
2023	$139,125	$172,839	$1,112,011	$-33,714
2022	$212,646	$192,366	$1,164,648	$20,280
2021	$160,871	$172,469	$1,086,850	$-11,598
2020	$98,321	$142,666	$1,128,156	$-44,345

WEAVER COMMUNITY HOUSING ASSOCIATION