WEST END LIBRARY INC (EIN 232890134) - 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

1980

Legal Domicile

Principal Officer

KATHY KUHNS

Phone

5709224773

Tax Period

2023-01-01 to 2023-12-31

WEST END LIBRARY INC, founded in 1980, is a small nonprofit in the Education sector that reported $162K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $183K exceeded revenue, resulting in a 13% operating deficit.

Mission

FREE PUBLIC LIBRARY

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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 $96,669

Program Service Revenue $0

Investment Income $12,387

Other Revenue $53,274

TOTAL REVENUE $162,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,434

Fundraising Expenses $5,127

Program Expenses $142,076

Other Expenses $82,857

TOTAL EXPENSES $183,291

Year-over-Year Comparison

	2023	2022	Change
Revenue	$162,330	$174,408	-0.1%
Expenses	$183,291	$158,488	+0.2%
Net Income	$-20,961	$15,920	-2.3%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL BUDD	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA FOX	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY KUHNS	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN SNYDER	TREASURER	1.00	Officer Director	$0	$0	$0
BENITA SOLOMON	SECRETARY	1.00	Officer Director	$0	$0	$0
HARRY VANSICKLE	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
GEORGE WOODLING	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$162,330	$183,291	$751,234	$-20,961
2022	$174,408	$158,488	$754,313	$15,920
2021	$144,847	$144,978	$779,967	$-131
2020	$163,023	$132,048	$773,575	$30,975
2019	$113,495	$153,534	$741,585	$-40,039
2018	$110,681	$153,649	$761,461	$-42,968

WEST END LIBRARY INC