WEST WARREN HOUSING INC (EIN 582009179) - 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

1992

Legal Domicile

Principal Officer

JOE DAVISON

Phone

7044823488

Tax Period

2022-07-01 to 2023-06-30

WEST WARREN HOUSING INC, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $230K in total revenue in fiscal year 2022. Expenses of $300K exceeded revenue, resulting in a 30% operating deficit.

Mission

LOW INCOME HOUSING SERVICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $68,178

Program Service Revenue $162,850

Investment Income $-608

Other Revenue $0

TOTAL REVENUE $230,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $287,941

Other Expenses $300,232

TOTAL EXPENSES $300,232

Year-over-Year Comparison

	2022	2021	Change
Revenue	$230,420	$228,927	+0.0%
Expenses	$300,232	$300,392	0.0%
Net Income	$-69,812	$-71,465	0.0%

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
JOE DAVISON	PRESIDENT	0.20	Officer Director	$0	$0	$0
BECKY EARLEY	DIRECTOR	0.20	Director	$0	$0	$0
BUREL HARRIS	DIRECTOR	0.20	Director	$0	$0	$0
JIM HOLLAND	DIRECTOR	0.20	Director	$0	$0	$0
CLAUDE LAWING	DIRECTOR	0.20	Director	$0	$0	$0
TOM MINOWICZ	DIRECTOR	0.20	Director	$0	$0	$0
TAMMY PHILLIPS	DIRECTOR	0.20	Director	$0	$0	$0
LUCY PLYER	DIRECTOR	0.20	Director	$0	$0	$0
KRIS THOMPSON	DIRECTOR	0.20	Director	$0	$0	$0
GERALD WEATHERS	DIRECTOR	0.20	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
2023	$230,420	$300,232	$1,080,317	$-69,812
2022	$228,927	$300,392	$1,145,985	$-71,465
2021	$236,643	$279,211	$1,213,951	$-42,568
2020	$235,581	$292,528	$1,255,082	$-56,947
2019	$227,878	$268,095	$1,310,090	$-40,217

WEST WARREN HOUSING INC