Westminster AFC Inc (EIN 205445903) - 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

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Westminster AFC Inc, founded in 2006, is a small nonprofit in the Education sector that reported $297K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

To provide training and education to youth ages 8-20, as well as providing competitive playing opportunities

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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 $15,779

Program Service Revenue $281,679

Investment Income $0

Other Revenue $0

TOTAL REVENUE $297,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,618

Fundraising Expenses $0

Program Expenses $259,681

Other Expenses $188,228

TOTAL EXPENSES $306,846

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,458	$413,256	-0.3%
Expenses	$306,846	$814,187	-0.6%
Net Income	$-9,388	$-400,931	-1.0%

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

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

$15,231

Total Directors

$15,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Mulvany	Executive Director	40.00	Officer Director	$15,231	$0	$15,231
Nicholas Tallman	Director	25.00	Director	$0	$0	$0
Johnny Tran	Director	0.00	Director	$0	$0	$0
Donald Brown	Director	1.00	Director	$0	$0	$0
Kerry Dennison	Director	0.00	Director	$0	$0	$0
Peter Whitfield	General Manager	0.00	Director	$0	$0	$0
Richard Dell	Girls Competitive Director	40.00	Director	$0	$0	$0
Gregory Borchers	Recreational Director	40.00	Director	$0	$0	$0
Stephanie Musella	Secretary	1.00	Officer Director	$0	$0	$0
Richard Jones	Chairperson	1.00	Officer Director	$0	$0	$0
Lori Spitz	Treasurer	1.00	Officer Director	$0	$0	$0
Dawn Jenks	Officer Manager and Fundraisi	40.00	Key Emp	$0	$0	$0
Kyle Lineberger	Boys Competitive Director	25.00	Key Emp	$0	$0	$0
Robert Monroe	Boys High School Director	25.00	Key Emp	$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	$297,458	$306,846	$131,196	$-9,388
2022	$413,256	$814,187	$112,663	$-400,931
2021	$1,363,849	$1,094,977	$572,745	$268,872
2020	$699,994	$820,424	$305,661	$-120,430
2019	$1,306,514	$1,240,071	$323,084	$66,443
2018	$1,192,114	$1,303,734	$271,221	$-111,620

Westminster AFC Inc