WALMSLEY HOUSING CORPORATION (EIN 721158473) - 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

1988

Legal Domicile

Principal Officer

MR RON YAGER

Phone

5048303700

Tax Period

2024-07-01 to 2025-06-30

WALMSLEY HOUSING CORPORATION, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Net assets of $9.2M represent 43 months of operating reserves.

Mission

TO PROVIDE LOW INCOME HOUSING.

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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 $2,497,238

Investment Income $79,376

Other Revenue $0

TOTAL REVENUE $2,576,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,725,082

Other Expenses $2,756,017

TOTAL EXPENSES $2,756,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,576,614	$2,721,494	-0.1%
Expenses	$2,756,017	$2,426,618	+0.1%
Net Income	$-179,403	$294,876	-1.6%

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

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

$588,219

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR WAYNE MAYEUX	Vice President	1.00	Officer	$0	$29,510	$258,686
MR RON YAGER	President	1.00	Officer	$0	$16,113	$179,285
MS TAMMY CARDINALE	Secretary/Treas	1.00	Officer	$0	$15,280	$150,248
REV COLM CAHILL	Trustee	1.00	Director	$0	$0	$0
MR AND MRS COREY DUNBAR	Trustees	1.00	Director	$0	$0	$0
SHANNON RODI NASH	Trustee	1.00	Director	$0	$0	$0
MR AND MRS RAYMOND ARROYO	Trustees	1.00	Director	$0	$0	$0
FR ANDREW RUDMANN	Trustee	1.00	Director	$0	$0	$0
MRS PAUL A NALTY	Trustee	1.00	Director	$0	$0	$0
MSGR CHRISTOPHER NALTY	Trustee	1.00	Director	$0	$0	$0
DR FRANK E SCHMIDT	Trustee	1.00	Director	$0	$0	$0
MR AND MRS MARK RODI	Trustees	1.00	Director	$0	$0	$0
MRS JOHN D'ARCY BECKER	Trustee	1.00	Director	$0	$0	$0
MR AND MRS JOSEPH CARUSO	Trustees	1.00	Director	$0	$0	$0
MR AND MRS FRANK NALTY	Trustees	1.00	Director	$0	$0	$0
MRS LEAH NALTY RALLS	Trustee	1.00	Director	$0	$0	$0
MR AND MRS PHILIP HODGES	Trustees	1.00	Director	$0	$0	$0
MR KENNETH MARTINEZ	Trustee	1.00	Director	$0	$0	$0
MICHAEL AND DENICE VALES	Trustees	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
2025	$2,576,614	$2,756,017	$12,981,747	$-179,403
2024	$2,721,494	$2,426,618	$13,532,079	$294,876
2023	$2,298,066	$2,400,312	$13,690,258	$-102,246
2022	$2,293,812	$2,526,067	$14,090,196	$-232,255
2021	$2,300,247	$2,338,961	$13,244,353	$-38,714
2020	$2,378,388	$2,281,090	$13,439,299	$97,298
2019	$2,607,504	$2,114,124	$13,392,473	$493,380
2018	$2,135,336	$1,944,984	$13,867,770	$190,352

WALMSLEY HOUSING CORPORATION