WEST END HOUSE GIRLS CAMP INC

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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

2009

Legal Domicile

Principal Officer

GUHAN MOHAN

Phone

8577776535

Tax Period

2023-10-01 to 2024-09-30

WEST END HOUSE GIRLS CAMP INC, founded in 2009, is a small nonprofit in the Youth Development sector that reported $580K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Net assets of $1.3M represent 28 months of operating reserves.

Mission

THE MISSION IS TO POSITIVELY INFLUENCE THE LIVES OF A DIVERSE COMMUNITY OF GIRLS BY PROVIDING THEM WITH SKILLS, SUPPORT, AND OPPORTUNITIES NEEDED TO GROW INTO HEALTHY, PRODUCTIVE AND RESPONSIBLE WOMEN.

Program Service Accomplishments

Program 1

Expenses: $424,345 Revenue: $109,577

THE PURPOSE OF THE PROGRAM IS TO PROMOTE EDUCATION, LIFE SKILLS, AND PERSONAL RESPONSIBILITY.

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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 $469,379

Program Service Revenue $109,577

Investment Income $1,477

Other Revenue $0

TOTAL REVENUE $580,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,464

Fundraising Expenses $44,524

Program Expenses $424,345

Other Expenses $415,816

TOTAL EXPENSES $591,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$580,433	$464,511	+0.2%
Expenses	$591,280	$494,158	+0.2%
Net Income	$-10,847	$-29,647	-0.6%

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

$106,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBA HATCHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURIE KAPLAN	DIRECTOR	1.00	Director	$0	$0	$0
ANN MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE E KLAINBERG	DIRECTOR	1.00	Director	$0	$0	$0
GUHAN MOHAN	TREASURER	1.00	Officer Director	$0	$0	$0
HEATHER LUCIANO	DIRECTOR	1.00	Director	$0	$0	$0
ALLI SAKOVITS	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE PALAGYI	EXECUTIVE DIRECTOR	40.00	Officer	$85,889	$20,765	$106,654

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	$580,433	$591,280	$1,745,008	$-10,847
2023	$464,511	$494,158	$1,768,737	$-29,647
2022	$425,293	$457,387	$1,832,637	$-32,094
2021	$266,936	$421,023	$1,817,648	$-154,087
2020	$371,586	$356,662	$1,976,355	$14,924
2019	$637,793	$466,907	$1,979,573	$170,886
2018	$368,380	$398,828	$1,812,417	$-30,448