CENTRAL WEST END NEIGHBORHOOD SECURITY INITIATIVE

EIN: 264232044 501(c)(3) Crime & Legal

ST LOUIS, MO

Total Revenue
$729,182
Total Expenses
$640,651
Total Assets
$751,643
Net Assets
$736,060
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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
MO
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

SERVES THE COMMUNITY WITH A COMPREHENSIVE PLAN FOR SECURITY IN THE CENTRAL WEST END NEIGHBORHOOD OF THE CITY OF ST. LOUIS, MISSOURI.

Program Service Accomplishments

Program 1
Expenses: $298,756

COORDINATE EFFORTS OF SUPPLEMENTAL PATROLS. REPORT ACTIVITY TO AREA RESIDENTS. PROVIDE PROGRAMS TO INCREASE SECURITY AWARENESS.

Program 2
Expenses: $74,157

DELIVER SOCIAL SERVICES TO THOSE IN THE COMMUNITY WHO ARE AT RISK, DUE TO HOUSING LOSS, MENTAL ILLNESS, ADDICTION, OR UNEMPLOYMENT.

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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%)

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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

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Governance

Voting Members
10
Independent Members
9
Employees
7
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
3
$0
Total Directors
8
$96,914
Key Employees
0
$0
Highest Compensated
0
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
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