West End Health Center Inc (EIN 251263887) - 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

1974

Legal Domicile

Phone

4122444700

Tax Period

2023-11-01 to 2024-10-31

West End Health Center Inc, founded in 1974, is a small nonprofit in the Health Care sector that reported $317K in total revenue in fiscal year 2023. Expenses of $425K exceeded revenue, resulting in a 34% operating deficit.

Mission

To provide primary and preventive health care services for people living in the medically underserved communities and indigent populations residing in Allegheny County without regard to an individuals ability to pay.

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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 $0

Program Service Revenue $317,104

Investment Income $0

Other Revenue $0

TOTAL REVENUE $317,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,986

Fundraising Expenses $0

Program Expenses $330,214

Other Expenses $109,255

TOTAL EXPENSES $425,241

Year-over-Year Comparison

	2023	2022	Change
Revenue	$317,104	N/A	N/A
Expenses	$425,241	N/A	N/A
Net Income	$-108,137	N/A	N/A

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Adams Jr	President	1.00	Director	$0	$0	$0
Lea Blumenfeld	Director	1.00	Director	$0	$0	$0
Carolyn Callahan	Treasurer	1.00	Director	$0	$0	$0
Donald Norrington	Secretary	1.00	Director	$0	$0	$0
Tawnya Farris-Redwood	Director	1.00	Director	$0	$0	$0
Dr James Johnson	Director	1.00	Director	$0	$0	$0
Lottie Reed	Director	1.00	Director	$0	$0	$0
Jerome Closter	CEO	1.00	Director	$0	$0	$0
Billy Jackson	Director	1.00	Director	$0	$0	$0
Judy Ginyart	Director	1.00	Director	$0	$0	$0
Lisa Palucci	Director	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	$317,104	$425,241	$500,995	$-108,137
2018	$200,081	$366,878	$384,179	$-166,797

West End Health Center Inc