Civic Intelligence

Valley Lodge Shelter

EIN 83-0739223 • 501(c)4 • New York, NY

Profile

A not-for-profit housing development corporation committed to developing, operating and managing housing for persons of low income.

2345 BroadwayNew York, NY 10024

www.wsfssh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

1.02x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

16.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-9.1%

Higher net margin than 26% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$293,303

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-3.3%

Faster asset growth than 18% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-0.0%

Faster revenue growth than 29% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$17,603,113

Down $592,295 (-3.3%) from 2023

Liabilities

Down

$18,004,666

Down $493,495 (-2.7%) from 2023

Net Assets

Down

-$401,553

Down $98,800 (-33%) from 2023

Revenue

Down

$1,084,680

Down $31 (-0.0%) from 2023

Expenses

Down

$1,183,480

Down $16,771 (-1.4%) from 2023

Net Income

Up

-$98,800

Up $16,740 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2019: $3,243,317Liabilities 2019: $3,243,367Net Assets 2019: -$502019Assets 2020: $6,665,219Liabilities 2020: $6,665,269Net Assets 2020: -$502020Assets 2021: $11,755,435Liabilities 2021: $11,755,485Net Assets 2021: -$502021Assets 2022: $18,943,965Liabilities 2022: $19,131,178Net Assets 2022: -$187,2132022Assets 2023: $18,195,408Liabilities 2023: $18,498,161Net Assets 2023: -$302,7532023Assets 2024: $17,603,113Liabilities 2024: $18,004,666Net Assets 2024: -$401,5532024

Highlighted filing

2024

Assets$17,603,113
Liabilities$18,004,666
Net Assets-$401,553

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $0Expenses 2019: $50Net Income 2019: -$502019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $326,161Expenses 2022: $513,324Net Income 2022: -$187,1632022Revenue 2023: $1,084,711Expenses 2023: $1,200,251Net Income 2023: -$115,5402023Revenue 2024: $1,084,680Expenses 2024: $1,183,480Net Income 2024: -$98,8002024

Highlighted filing

2024

Revenue$1,084,680
Expenses$1,183,480
Net Income-$98,800

Filings