Wellington Community Housing (EIN 872022253) - 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

2019

Legal Domicile

Principal Officer

Tonya Frammolino

Phone

9704162910

Tax Period

2023-01-01 to 2023-12-31

Wellington Community Housing, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $719K in total revenue in fiscal year 2023.

Mission

To provide affordable housing to the elderly and low-income families of Wellington, Colorado.

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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 $718,725

Investment Income $239

Other Revenue $0

TOTAL REVENUE $718,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $661,458

Other Expenses $747,316

TOTAL EXPENSES $747,316

Year-over-Year Comparison

	2023	2022	Change
Revenue	$718,964	$711,222	+0.0%
Expenses	$747,316	$636,682	+0.2%
Net Income	$-28,352	$74,540	-1.4%

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

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
Mishie Daknis	President	1.00	Officer Director	$0	$0	$0
Bob Novascone	Vice President	1.00	Officer Director	$0	$0	$0
Amy Comstock-Combs	Director	1.00	Director	$0	$0	$0
Calar Chaussee	Director	1.00	Director	$0	$0	$0
John Evans	Director (Until Oct 23)	1.00	Director	$0	$0	$0
Julie Brewen	CEO	1.00	Officer	$0	$0	$0
Tonya Frammolino	CFO	1.00	Officer	$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
2024	No data	No data	No data	No data
2023	$718,964	$747,316	$643,175	$-28,352
2022	$711,222	$636,682	$628,296	$74,540
2021	$209,896	$184,607	$560,929	$25,289

Wellington Community Housing