WEST HARLEM COMMUNITY ORGANIZATION (EIN 136193685) - 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

1965

Legal Domicile

Principal Officer

JEROME WHITE

Phone

2126785660

Tax Period

2024-07-01 to 2025-06-30

WEST HARLEM COMMUNITY ORGANIZATION, founded in 1965, is a community nonprofit in the Community Improvement sector that reported $5.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

THE ORGANIZATION OPERATES A GOVERNMENTAL FUNDED HEAD START PROGRAM WHICH PROVIDES CHILD CARE TO PRESCHOOLERS AT A WEST HARLEM, NEW YORK LOCATION.

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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 $5,554,715

Program Service Revenue $5,852

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,560,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,877,252

Fundraising Expenses $0

Program Expenses $5,019,644

Other Expenses $3,557,075

TOTAL EXPENSES $5,434,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,560,567	$5,969,638	-0.1%
Expenses	$5,434,327	$5,824,341	-0.1%
Net Income	$126,240	$145,297	-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

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

Total Directors

Key Employees

$226,364

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEROME WHITE	PRESIDENT	10.00	Officer Director	$0	$0	$0
CHRISTOPHER DUNN	VICE PRESIDENT	10.00	Director	$0	$0	$0
MARLENE WARD-DEPETRIS	SECRETARY	10.00	Director	$0	$0	$0
DARLENE MOORE	TREASURER	10.00	Director	$0	$0	$0
WILLAIM R FRIED	ATTORNEY	10.00	Director	$0	$0	$0
JEANETTE SPENCER	MEMBER	10.00	Director	$0	$0	$0
ANDREA HAYES	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$213,521	$12,843	$226,364

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	$5,560,567	$5,434,327	$3,894,674	$126,240
2024	$5,969,638	$5,824,341	$4,111,707	$145,297
2023	$5,796,819	$5,719,562	$4,005,789	$77,257
2022	$4,188,262	$4,149,744	$780,608	$38,518
2021	$4,284,599	$4,190,645	$942,894	$93,954
2019	$3,968,866	$3,994,673	$1,899,323	$-25,807
2018	$4,451,774	$4,234,064	$777,627	$217,710

WEST HARLEM COMMUNITY ORGANIZATION