WEST END HOUSE INC (EIN 042105825) - 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

1927

Legal Domicile

Principal Officer

ANDREA HOWARD

Phone

6177874044

Tax Period

2024-01-01 to 2024-12-31

WEST END HOUSE INC, founded in 1927, is a community nonprofit in the Recreation & Sports sector that reported $5.2M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Net assets of $20.1M represent 46 months of operating reserves.

Mission

THE MISSION OF WEST END HOUSE, INC. D/B/A WEST END HOUSE BOYS & GIRLS CLUB OF ALLSTON-BRIGHTON (THE CLUB) IS TO INSPIRE AND ENABLE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE CLUB IS AN INDEPENDENT BOYS & GIRLS CLUB AND ONE OF THE MOST DIVERSE YOUTH DEVELOPMENT AND COLLEGE AND CAREER SUCCESS ORGANIZATIONS IN BOSTON. IT IS THE LARGEST YOUTH DEVELOPMENT ORGANIZATION LOCATED IN ALLSTON-BRIGHTON AND ENROLLS YOUNG PEOPLE COMING FROM 23 OF 30 BOSTON ZIP CODES. THE CLUB'S GOALS ARE TO EMPOWER YOUTH AGES 8-24 TO SUCCEED IN SCHOOL, DISCOVER THEIR ARTISTIC PASSIONS AND SKILLS, ADOPT HEALTHY LIFESTYLES, SUCCESSFULLY PURSUE COLLEGE AND CAREER PATHWAYS, AND BECOME COMMUNITY LEADERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,900,697

Program Service Revenue $0

Investment Income $301,465

Other Revenue $0

TOTAL REVENUE $5,202,162

Expense Breakdown

Grants Paid $56,900

Salaries & Benefits $3,434,303

Fundraising Expenses $588,853

Program Expenses $4,687,225

Other Expenses $2,127,322

TOTAL EXPENSES $5,618,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,202,162	$5,843,518	-0.1%
Expenses	$5,618,525	$5,059,372	+0.1%
Net Income	$-416,363	$784,146	-1.5%

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

105

Volunteers

302

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

$216,735

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER K MURPHY	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY TULL ATWOOD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KASSIA DAVIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHERINE HOPE	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTYANNA EGUN	CLERK	2.00	Officer Director	$0	$0	$0
ANDREW J MUSTO	DIRECTOR	1.00	Director	$0	$0	$0
CARLOTTE BERK	DIRECTOR	1.00	Director	$0	$0	$0
BITHIAH CARTER	DIRECTOR	1.00	Director	$0	$0	$0
ALISHA COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD TARANTO	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN DEPINA	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MARGOLIN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH I MULLIGAN III	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER RICHMOND	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
NEAL YANOFSKY	DIRECTOR	1.00	Director	$0	$0	$0
MINDY BERMAN	DIRECTOR	1.00	Director	$0	$0	$0
THAO NGUYEN-LE	DIRECTOR	1.00	Director	$0	$0	$0
KALINA PHILALOM	DIRECTOR	1.00	Director	$0	$0	$0
HENRY BARR	DIRECTOR (UNTIL 9/24)	1.00	Director	$0	$0	$0
ANDREA HOWARD	CHIEF EXECUTIVE OFFICER	40.00	Officer	$189,091	$27,644	$216,735
RUDY ASH	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$178,870	$40,044	$218,914
JENNY NUTE	CHIEF IMPACT OFFICER	40.00	Highest	$127,042	$21,110	$148,152
KRISTIN RHUDA	CHIEF OPERATIONS OFFICER	40.00	Highest	$126,742	$35,744	$162,486

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	$5,202,162	$5,618,525	$20,417,898	$-416,363
2023	$5,843,518	$5,059,372	$19,170,713	$784,146
2022	$5,770,886	$4,909,219	$17,812,339	$861,667
2021	$5,061,990	$4,349,783	$17,469,394	$712,207
2020	$4,733,573	$3,635,493	$16,031,671	$1,098,080
2019	$3,863,416	$3,817,136	$14,454,517	$46,280
2018	$4,161,289	$3,853,542	$13,867,426	$307,747

WEST END HOUSE INC