WEST SIDE BENEVOLENT CIRCLE INC (EIN 043141542) - 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

1992

Legal Domicile

Principal Officer

DAWN SABA

Tax Period

2023-01-01 to 2023-12-31

WEST SIDE BENEVOLENT CIRCLE INC, founded in 1992, is a small nonprofit that reported $200K in total revenue in fiscal year 2023. Expenses of $174K left a modest 13% surplus.

Mission

TO PROVIDE CHARITABLE ASSISTANCE AND SUPPORT TO RESIDENTS OF MANSFIELD, MA WHO LACK FINANCIAL RESOURCES, HAVE LOST A LOVED ONE OR ARE OTHER FACING CHALLENGING LIFE CIRCUMSTANCES.

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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 $199,817

Program Service Revenue $0

Investment Income $218

Other Revenue $125

TOTAL REVENUE $200,160

Expense Breakdown

Grants Paid $156,159

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $172,453

Other Expenses $17,411

TOTAL EXPENSES $173,570

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,160	$195,446	+0.0%
Expenses	$173,570	$160,329	+0.1%
Net Income	$26,590	$35,117	-0.2%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
KATHLEEN M ALLEN	TREASURER	Officer Director	$0	$0	$0
CHERYL WEINBERG	SECRETARY	Officer Director	$0	$0	$0
DAWN SABA	PRESIDENT	Officer Director	$0	$0	$0
MARIA SMITH	VICE PRESIDENT	Officer Director	$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	$200,160	$173,570	$424,272	$26,590
2022	$195,446	$160,329	$397,682	$35,117
2021	$204,282	$151,686	$362,565	$52,596
2020	$222,318	$175,831	$309,969	$46,487

WEST SIDE BENEVOLENT CIRCLE INC