THE WEST COUNTY CHARITABLE ENDOWMEN (EIN 264762368) - 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

Tax Period

2023-01-01 to 2023-12-31

THE WEST COUNTY CHARITABLE ENDOWMEN, founded in 2009, is a small nonprofit in the Religion sector that reported $109K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $145K exceeded revenue, resulting in a 33% operating deficit.

Mission

TO PROVIDE FAITH BASED COLLEGE PREPARATION PROGRAMS FOR HIGH SCHOOL AGE STUDENTS INCLUDING SUMMER CAMPS, SEMINARS, AND SMALL GROUPS

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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 $108,495

Program Service Revenue $300

Investment Income $0

Other Revenue $0

TOTAL REVENUE $108,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,996

Fundraising Expenses $0

Program Expenses $5,706

Other Expenses $38,516

TOTAL EXPENSES $144,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$108,795	$144,291	-0.2%
Expenses	$144,512	$143,641	+0.0%
Net Income	$-35,717	$650	-55.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT TURNER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
RON QUICK	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH CORDELL	CHAIRMAN	1.00	Officer 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	$108,795	$144,512	$6,207	$-35,717
2022	$144,291	$143,641	$45,217	$650
2021	$167,155	$146,480	$46,219	$20,675
2020	$256,576	$228,087	$41,520	$28,489
2019	$221,978	$243,772	$11,786	$-21,794
2018	$217,051	$225,636	$27,405	$-8,585
2018	$204,681	$234,087	$18,049	$-29,406

THE WEST COUNTY CHARITABLE ENDOWMEN