WEST INDIES SELF HELP INC (EIN 237070410) - 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

1969

Legal Domicile

Principal Officer

JON RAYNER

Phone

6367446926

Tax Period

2025-01-01 to 2025-12-31

WEST INDIES SELF HELP INC, founded in 1969, is a small nonprofit in the International Affairs sector that reported $377K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $337K left a modest 11% surplus.

Mission

MISSIONARY SERVICES THAT HELP HAITIANS TO BE MORE SELF-SUFFICIENT

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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 (2025)

Revenue Breakdown

Contributions & Grants $271,156

Program Service Revenue $0

Investment Income $1,621

Other Revenue $104,616

TOTAL REVENUE $377,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,015

Fundraising Expenses $0

Program Expenses $318,039

Other Expenses $207,882

TOTAL EXPENSES $336,897

Year-over-Year Comparison

	2025	2024	Change
Revenue	$377,393	$298,351	+0.3%
Expenses	$336,897	$265,134	+0.3%
Net Income	$40,496	$33,217	+0.2%

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
DAVE KOLB	PRESIDENT	2.00	Officer	$0	$0	$0
BRIAN HENDERSON	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
JON RAYNER	TREASURER	2.00	Officer	$0	$0	$0
STEVE HAENCHEN	SECRETARY	2.00	Officer	$0	$0	$0
SARAH PERSHING	TRUSTEE	1.00	Director	$0	$0	$0
BOB SHELTON	TRUSTEE	1.00	Director	$0	$0	$0
ARLYN SMITS	TRUSTEE	1.00	Director	$0	$0	$0
TOM LARSON	TRUSTEE	1.00	Director	$0	$0	$0
DICK DOAN	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT WELLER	TRUSTEE	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
2025	$377,393	$336,897	$728,019	$40,496
2024	$298,351	$265,134	$687,523	$33,217
2023	$350,992	$334,547	$654,306	$16,445
2022	$406,079	$294,951	$644,381	$111,128
2021	$508,697	$318,299	$529,290	$190,398
2020	$360,885	$311,636	$338,055	$49,249
2019	$277,525	$259,057	$287,792	$18,468
2018	$384,363	$269,459	$269,506	$114,904

WEST INDIES SELF HELP INC