HISTORIC WEST END PARTNERS INC (EIN 271880057) - 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

2010

Legal Domicile

Principal Officer

J'TANYA ADAMS

Phone

9802051768

Tax Period

2024-01-01 to 2024-12-31

HISTORIC WEST END PARTNERS INC, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 116% from the prior year, signaling strong growth momentum. The organization ran a surplus of $884K, a strong 58% operating margin.

Mission

TO ADVOCATE FOR CULTURAL PRESERVATION AND ECONOMIC DEVELOPMENT STIMULATION IN THE HISTORIC WEST END.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,382,813

Program Service Revenue $145,007

Investment Income $4,659

Other Revenue $0

TOTAL REVENUE $1,532,479

Expense Breakdown

Grants Paid $5,425

Salaries & Benefits $222,851

Fundraising Expenses $27,014

Program Expenses $465,003

Other Expenses $420,569

TOTAL EXPENSES $648,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,532,479	$707,994	+1.2%
Expenses	$648,845	$625,824	+0.0%
Net Income	$883,634	$82,170	+9.8%

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

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

$123,037

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENE FLAVORS	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANNON HUGHES	VICE PRESIDENT/TREASURER	1.50	Officer Director	$0	$0	$0
ERIKA TROUTMAN	SECRETARY	1.50	Officer Director	$0	$0	$0
JERMAINE BLACKMON	DIRECTOR	1.00	Director	$0	$0	$0
ERIC OROZCO	DIRECTOR	3.00	Director	$0	$0	$0
HENRY STEPP	DIRECTOR	3.00	Director	$0	$0	$0
CORETTA LIVINGSTON	DIRECTOR	1.00	Director	$0	$0	$0
J'TANYA ADAMS	EXECUTIVE DIRECTOR	40.00	Officer	$111,512	$11,525	$123,037

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	$1,532,479	$648,845	$2,676,993	$883,634
2023	$707,994	$625,824	$406,032	$82,170
2022	$432,173	$347,579	$316,962	$84,594
2021	$332,201	$280,451	$225,519	$51,750
2020	$494,893	$459,592	$190,851	$35,301
2019	$269,109	$136,410	$138,468	$132,699

HISTORIC WEST END PARTNERS INC