WEBSTER STREET II INC (EIN 043264960) - 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

1994

Legal Domicile

Principal Officer

ANNE-MARIE BAJWA

Phone

7819721000

Tax Period

2024-07-01 to 2025-06-30

WEBSTER STREET II INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $100K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $168K exceeded revenue, resulting in a 67% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING FACILITIES FOR PEOPLE WITH DISABILITIES.

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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 $50,966

Program Service Revenue $49,507

Investment Income $4

Other Revenue $0

TOTAL REVENUE $100,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $138,188

Other Expenses $167,941

TOTAL EXPENSES $167,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$100,477	$71,206	+0.4%
Expenses	$167,941	$148,212	+0.1%
Net Income	$-67,464	$-77,006	-0.1%

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

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

$672,245

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE TAYLOR	CHAIR	0.25	Officer Director	$0	$0	$0
GERALD MCTERNAN	VICE CHAIR	0.25	Officer Director	$0	$0	$0
CYNTHIA CHASTON	TREASURER	0.25	Officer Director	$0	$0	$0
RAYMOND BRASSARD	CLERK	0.25	Officer Director	$0	$0	$0
NICOLE GOWE	MEMBER	0.25	Director	$0	$0	$0
PHILIP ROBEY	MEMBER	0.25	Director	$0	$0	$0
GILBERT W COX JR	MEMBER	0.25	Director	$0	$0	$0
WILLIAM DAY	MEMBER	0.25	Director	$0	$0	$0
RICHARD NECKES	MEMBER	0.25	Director	$0	$0	$0
ANNE-MARIE BAJWA	PRESIDENT AND CEO	1.00	Officer	$0	$65,900	$354,104
ANNA BRODZIAK	CFO (UNTIL 8/24)	1.00	Officer	$0	$15,900	$163,169
KEVIN SALERA	COO	1.00	Officer	$0	$891	$154,972
JAMES SULLIVAN	INTERIM CFO (AS OF 7/24)	1.00	Officer	$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
2025	$100,477	$167,941	$606,040	$-67,464
2024	No data	No data	No data	No data
2023	$79,081	$130,288	$658,854	$-51,207
2022	$75,754	$136,039	$664,135	$-60,285
2021	$88,301	$110,898	$647,316	$-22,597
2020	$89,165	$103,822	$659,851	$-14,657
2019	$89,168	$111,347	$673,093	$-22,179

WEBSTER STREET II INC