CENTRAL WEST END NEIGHBORHOOD SECURITY INITIATIVE (EIN 264232044) - 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

2009

Legal Domicile

Principal Officer

JIM WHYTE

Phone

3144545808

Tax Period

2023-01-01 to 2023-12-31

CENTRAL WEST END NEIGHBORHOOD SECURITY INITIATIVE, founded in 2009, is a small nonprofit in the Crime & Legal sector that reported $729K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $641K left a modest 12% surplus.

Mission

IMPROVE SECURITY & REDUCE CRIME IN ST. LOUIS CITY'S CENTRAL WEST END NEIGHBORHOOD

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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 $729,182

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $729,182

Expense Breakdown

Grants Paid $7,750

Salaries & Benefits $379,850

Fundraising Expenses $0

Program Expenses $372,913

Other Expenses $253,051

TOTAL EXPENSES $640,651

Year-over-Year Comparison

	2023	2022	Change
Revenue	$729,182	$613,349	+0.2%
Expenses	$640,651	$639,022	+0.0%
Net Income	$88,531	$-25,673	-4.4%

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

Total Directors

$96,914

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM WHYTE	EXECUTIVE DIRECTOR	40.00	Director	$96,914	$0	$96,914
HENRY EDMONDS	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTINA BENNETT	BOARD MEMBER	0.50	Director	$0	$0	$0
PETE ROTHSCHILD	BOARD MEMBER	0.50	Director	$0	$0	$0
ABDUL ABDULLAH	BOARD MEMBER	0.50	Director	$0	$0	$0
BRIAN PHILLIPS	BOARD MEMBER	0.50	Director	$0	$0	$0
LILY SEYMOUR	BOARD MEMBER	0.50	Director	$0	$0	$0
KATE HAHER	BOARD MEMBER	0.50	Director	$0	$0	$0
BOBBIE BUTTERLY	PRESIDENT	0.50	Officer	$0	$0	$0
JIM DWYER	SECRETARY	0.50	Officer	$0	$0	$0
YUSEF SCOGGIN	VICE PRESIDENT OF FINANCE	0.50	Officer	$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	$729,182	$640,651	$751,643	$88,531
2022	$613,349	$639,022	$654,377	$-25,673
2021	$579,636	$519,585	$677,156	$60,051
2020	$457,015	$507,564	$613,392	$-50,549
2019	$715,945	$463,645	$663,843	$252,300
2018	$517,806	$503,643	$411,836	$14,163

CENTRAL WEST END NEIGHBORHOOD SECURITY INITIATIVE