HAVERFORD HOLDING COMPANY INC (EIN 841794740) - 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

2021

Legal Domicile

Principal Officer

LEIZER GEWIRTZMAN

Tax Period

2025-01-01 to 2025-12-31

HAVERFORD HOLDING COMPANY INC, founded in 2021, is a community nonprofit in the Housing & Shelter sector that reported $6.1M in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $7.7M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO PROVIDE AN ENVIRONMENT FOR OLDER ADULTS TO EXPERIENCE THE FULLNESS OF LIFE, ENCOURAGING THEM TO AGE BY GROWING WITH THE CARE AND SUPPORT OF A WARM COMMUNITY

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,122,834

Investment Income $5,116

Other Revenue $0

TOTAL REVENUE $6,127,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,927,582

Fundraising Expenses $0

Program Expenses $7,673,593

Other Expenses $3,746,011

TOTAL EXPENSES $7,673,593

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,127,950	$7,758,550	-0.2%
Expenses	$7,673,593	$8,124,734	-0.1%
Net Income	$-1,545,643	$-366,184	+3.2%

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

N/A

Employees

144

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
ROBERTO ILAGAN	ADMISSIONS	040.00	Highest	$109,020	$0	$109,020
YONASON A NUSSBAUM	ADMINISTRATOR	040.00	Highest	$100,951	$0	$100,951
LEIZER GEWIRTZMAN	PRESIDENT	001.00	Officer	$0	$0	$0
EVAN LAHASKY	SECRETARY	001.00	Officer	$0	$0	$0
AKIKO IKE	DIRECTOR	001.00	Officer	$0	$0	$0
CHAVONNE MOSS	ADMINISTRATOR	040.00	Key Emp	$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	$6,127,950	$7,673,593	$9,506,689	$-1,545,643
2024	$7,758,550	$8,124,734	$10,099,624	$-366,184
2022	$9,073,545	$9,368,412	$10,705,316	$-294,867
2021	$2,373,374	$2,715,341	$10,677,808	$-341,967

HAVERFORD HOLDING COMPANY INC