WEST END HOUSE CAMP INC (EIN 042113272) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1939

Legal Domicile

Principal Officer

WILLIAM MARGOLIN

Phone

6177832267

Tax Period

2023-10-01 to 2024-09-30

WEST END HOUSE CAMP INC, founded in 1939, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 20% operating deficit.

Mission

OVERNIGHT CAMP FOR APPROXIMATELY 120 BOY CAMPERS AT ANY ONE TIME. THE TOTAL NUMBER OF CAMPERS SERVED DURING THE SUMMER IS APPROXIMATELY 250.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $287,850

Program Service Revenue $1,277,578

Investment Income $189,247

Other Revenue $354

TOTAL REVENUE $1,755,029

Expense Breakdown

Grants Paid $794,628

Salaries & Benefits $513,504

Fundraising Expenses $58,983

Program Expenses $1,771,805

Other Expenses $805,277

TOTAL EXPENSES $2,113,409

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,755,029	$2,392,714	-0.3%
Expenses	$2,113,409	$2,350,406	-0.1%
Net Income	$-358,380	$42,308	-9.5%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$155,312

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STUART SNYDER	PRESIDENT	3.00	Officer Director	$0	$0	$0
JOSH SWIECICKI	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
GEOFFREY DANCEY	TREASURER	3.00	Officer Director	$0	$0	$0
MARTHA DAY	CLERK	3.00	Officer Director	$0	$0	$0
BRETT BARENHOLTZ	DIRECTOR	3.00	Director	$0	$0	$0
HENRY BARR	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL BERGER	DIRECTOR	3.00	Director	$0	$0	$0
ANDREW CHABAN	DIRECTOR	3.00	Director	$0	$0	$0
SCOTT EAGERMAN	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT GOOBER	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL GORDON	DIRECTOR	3.00	Director	$0	$0	$0
EVAN HACK	DIRECTOR	3.00	Director	$0	$0	$0
MARTIN JACOBS	DIRECTOR	3.00	Director	$0	$0	$0
JEFFREY KUBLIN	DIRECTOR	3.00	Director	$0	$0	$0
JOHN PARKER	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT RYTER	DIRECTOR	3.00	Director	$0	$0	$0
JEFF SEIFER	DIRECTOR	3.00	Director	$0	$0	$0
JAMES STOLLER	DIRECTOR	3.00	Director	$0	$0	$0
BILL SWIECICKI	DIRECTOR	3.00	Director	$0	$0	$0
JARED WILK	DIRECTOR	3.00	Director	$0	$0	$0
JOHN ZINMAN	DIRECTOR	3.00	Director	$0	$0	$0
WILLIAM MARGOLIN	EXECUTIVE DIRECTOR	40.00	Officer	$30,000	$13,600	$43,600
RYAN WILENSKY	CAMP DIRECTOR	40.00	Officer	$67,712	$0	$67,712
STEPHEN DANCEY	BUSINESS OPERATIONS DIRECT	40.00	Officer	$44,000	$0	$44,000

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	$1,755,029	$2,113,409	$4,701,282	$-358,380
2023	$2,392,714	$2,350,406	$4,877,022	$42,308
2023	$2,405,453	$2,149,594	$5,079,812	$255,859
2022	$1,482,090	$1,894,699	$5,091,437	$-412,609
2021	$1,111,217	$970,024	$5,368,930	$141,193
2020	$171,129	$535,937	$5,358,667	$-364,808
2019	$978,963	$725,623	$5,512,166	$253,340
2018	$1,184,288	$706,474	$5,259,171	$477,814

WEST END HOUSE CAMP INC