WESTCLIFFE HOUSING FOUNDATION INC (EIN 841462250) - 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

1998

Legal Domicile

Principal Officer

FREDERICK A FIELDER

Phone

3037893479

Tax Period

2023-01-01 to 2023-12-31

WESTCLIFFE HOUSING FOUNDATION INC, founded in 1998, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

TO PROVIDE HOUSING THAT IS AFFORDABLE FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,372,458

Investment Income $5,021

Other Revenue $84,861

TOTAL REVENUE $1,462,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,419

Fundraising Expenses $0

Program Expenses $1,425,901

Other Expenses $1,300,482

TOTAL EXPENSES $1,532,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,462,340	$1,446,720	+0.0%
Expenses	$1,532,901	$1,559,117	0.0%
Net Income	$-70,561	$-112,397	-0.4%

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
FREDERICK A FIELDER	DIRECTOR	5.00	Director	$0	$0	$0
BARBARA L FIELDER	DIRECTOR	5.00	Director	$0	$0	$0
PAULA WILLS	DIRECTOR	5.00	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
2023	$1,462,340	$1,532,901	$2,148,150	$-70,561
2022	$1,446,720	$1,559,117	$2,341,747	$-112,397
2021	$1,389,551	$1,336,356	$2,600,543	$53,195
2020	$1,353,853	$1,315,621	$2,653,972	$38,232
2019	$1,373,079	$1,442,675	$2,713,699	$-69,596
2018	$1,370,155	$1,360,308	$2,908,657	$9,847

WESTCLIFFE HOUSING FOUNDATION INC