WEST HOUSE INC (EIN 205367869) - 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

2007

Legal Domicile

Principal Officer

ANDREW KILPATRICK

Phone

5703219378

Tax Period

2022-07-01 to 2023-06-30

WEST HOUSE INC, founded in 2007, is a micro nonprofit in the Human Services sector that reported $2K in total revenue in fiscal year 2022. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $269K exceeded revenue, resulting in a 17811% operating deficit.

Mission

PERSONAL CARE HOME

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,503

Other Revenue $0

TOTAL REVENUE $1,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $269,197

TOTAL EXPENSES $269,197

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,503	$3,542	-0.6%
Expenses	$269,197	$17,517	+14.4%
Net Income	$-267,694	$-13,975	+18.2%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW KILPATRICK	PRESIDENT	N/A	Officer Director	$0	$0	$0
JERRY FREAR JR	VICE PRESIDENT	N/A	Officer Director	$0	$0	$0
LISA KEMMERER	TREASURER	N/A	Officer Director	$0	$0	$0
LUREN HAMMACK	SECRETARY	N/A	Officer Director	$0	$0	$0
KIRK FISHER	DIRECTOR	N/A	Director	$0	$0	$0
CORBIN WOODLING	DIRECTOR	2.00	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
2023	$1,503	$269,197	No data	$-267,694
2022	$3,542	$17,517	$267,694	$-13,975
2021	$282,185	$296,808	$282,896	$-14,623
2020	$215,761	$314,285	$311,856	$-98,524
2019	$246,111	$347,786	$405,239	$-101,675

WEST HOUSE INC