WEST HARLEM GROUP ASSISTANCE INC (EIN 237169558) - 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

1971

Legal Domicile

Phone

2128621399

Tax Period

2023-01-01 to 2023-12-31

WEST HARLEM GROUP ASSISTANCE INC, founded in 1971, is a community nonprofit in the Housing & Shelter sector that reported $6.3M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 34% operating margin.

Mission

The organizations primary mission is to provide affordable housing to the residents of the Harlem community. It also provides community services including anti-drug use counseling for neighborhood youth, job training

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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 $608,107

Program Service Revenue $4,119,181

Investment Income $10,660

Other Revenue $1,605,745

TOTAL REVENUE $6,343,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,618,128

Fundraising Expenses $0

Program Expenses $4,157,329

Other Expenses $1,539,201

TOTAL EXPENSES $4,157,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,343,693	$4,737,666	+0.3%
Expenses	$4,157,329	$3,970,264	+0.0%
Net Income	$2,186,364	$767,402	+1.8%

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

$372,801

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donald C Notice	Executive Director	040.00	Key Emp Highest	$214,044	$0	$214,044
June Andrews	Deputy Director	040.00	Key Emp Highest	$158,757	$0	$158,757
Ileana De La Rosa	Chairperson	010.00	Officer Director	$0	$0	$0
Lenore B Brown	Vice Chairperson	010.00	Officer Director	$0	$0	$0
Diance Ince	Treasurer	010.00	Officer Director	$0	$0	$0
Genevieve Outlaw	Secretary	010.00	Director	$0	$0	$0
Courtney Bennet	Board Member	010.00	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	$6,343,693	$4,157,329	$10,946,556	$2,186,364
2022	$4,737,666	$3,970,264	$8,704,688	$767,402
2021	$5,691,803	$3,643,004	$8,101,562	$2,048,799
2020	$3,351,890	$3,794,886	$5,854,628	$-442,996
2019	$4,867,500	$4,099,406	$5,864,349	$768,094
2018	$3,692,763	$4,022,944	$5,030,961	$-330,181

WEST HARLEM GROUP ASSISTANCE INC