L โ€” Housing & ShelterEIN: 134043128ยท Ruling Year: 1999

Wartburg Senior Housing Inc

Mt Vernon, New York

BHealth Score
58B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

๐Ÿ’ฐ
$8.5M
Total Revenue
๐Ÿ“Š
$8.3M
Total Expenses
๐Ÿฆ
$9.8M
Net Assets
๐Ÿ“‹
$11.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-8.6%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+2.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.18
Net assets divided by total expenses
Liabilities-to-Assets
52.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,455,988โ†“9%$8,287,532โ†‘6%$20,853,246โ†“3%
2022$9,252,336โ†‘11%$7,829,186โ†‘4%$21,453,392โ†‘5%
2021$8,326,549โ†‘2%$7,561,541โ†“1%$20,441,065โ†‘3%
2020$8,153,337โ†“9%$7,638,222โ†“5%$19,840,791โ†“2%
2019$8,935,362โ†‘2%$8,036,463โ†‘4%$20,143,929โ†‘3%
2018$8,790,707โ†‘7%$7,721,633โ†‘1%$19,599,145โ†‘10%
2017$8,188,325โ†‘2%$7,631,643โ†‘5%$17,798,878โ†‘2%
2016$8,040,546$7,259,963โ†“7%$17,399,884โ†‘2%
2015$8,008,757โ†‘1%$7,801,373โ†‘7%$17,130,416โ†“3%
2014$7,966,753โ†‘6%$7,272,475โ†‘1%$17,600,833โ†‘2%
2013$7,527,081โ†‘5%$7,173,175โ†‘5%$17,333,321
2012$7,157,533โ†‘2%$6,843,328$17,381,352
2011$7,013,158$6,837,394$17,455,702

Frequently Asked Questions

What does Wartburg Senior Housing Inc do?โ–ผ

Wartburg Senior Housing Inc is a housing & shelter nonprofit organization based in New York. It is classified under NTEE code L22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Wartburg Senior Housing Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Wartburg Senior Housing Inc has a score of 58/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Wartburg Senior Housing Inc generate?โ–ผ

Wartburg Senior Housing Inc reports $8.2M in annual revenue and holds $22.8M in total assets, based on IRS filings.

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Wartburg Senior Housing Inc โ€” Mt Vernon, NY | GiveScope