ACCESS SENIOR HOUSING OF WILLINGTON INC (EIN 830422239) - 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

2004

Legal Domicile

Principal Officer

WILLIAM STOVER

Phone

8604298777

Tax Period

2024-07-01 to 2025-06-30

ACCESS SENIOR HOUSING OF WILLINGTON INC, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $454K in total revenue in fiscal year 2024. Expenses of $565K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROVIDE LOW INCOME, SUBSIDIZED HOUSING TO QUALIFIED ELDERLY INDIVIDUALS

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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 $438,230

Investment Income $15,985

Other Revenue $0

TOTAL REVENUE $454,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,007

Fundraising Expenses $0

Program Expenses $538,088

Other Expenses $511,357

TOTAL EXPENSES $565,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$454,215	$444,291	+0.0%
Expenses	$565,364	$527,523	+0.1%
Net Income	$-111,149	$-83,232	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM STOVER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD IVES	TREASURER	1.00	Officer Director	$0	$0	$0
PAT WILSON-PHEANIOUS	VP	1.00	Officer Director	$0	$0	$0
EVELYN DECAMBRE	DIRECTOR	1.00	Director	$0	$0	$0
CARLITA COTTON	DIRECTOR	1.00	Director	$0	$0	$0
SUE ESPOSITO	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JANE HALE	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT HELLMAN	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
2025	$454,215	$565,364	$3,385,931	$-111,149
2024	$444,291	$527,523	$3,475,441	$-83,232
2023	$436,635	$533,585	$3,552,055	$-96,950
2022	$437,242	$508,328	$3,634,913	$-71,086
2021	$438,110	$494,419	$3,721,221	$-56,309
2020	$426,392	$491,840	$3,765,724	$-65,448
2019	$418,601	$457,395	$3,864,907	$-38,794

ACCESS SENIOR HOUSING OF WILLINGTON INC