WEST COLLEGE HILL NEIGHBORHOOD SERVICES INC

EIN: 310873015 501(c)(3)

Cincinnati, OH

Total Revenue
$111,552
Total Expenses
$103,290
Total Assets
$8,262
Net Assets
$8,262
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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
1975
Legal Domicile
OH
Tax Period
2021-01-01 to 2021-12-31

WEST COLLEGE HILL NEIGHBORHOOD SERVICES INC, founded in 1975, is a small nonprofit that reported $112K in total revenue in fiscal year 2021. Expenses of $103K left a modest 7% surplus.

Mission

MEET INDIVIDUAL AND COMMUNITY NEEDS OF WEST COLLEGE HILL BY PROVIDING SENIOR, YOUTH AND COMMUNITY PROGRAMS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $58,152
Program Service Revenue $50,000
Investment Income $0
Other Revenue $3,400
TOTAL REVENUE $111,552

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $103,290
Other Expenses $103,290
TOTAL EXPENSES $103,290

Year-over-Year Comparison

2021 2020 Change
Revenue $111,552 N/A N/A
Expenses $103,290 N/A N/A
Net Income $8,262 N/A N/A
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
9
Independent Members
9
Employees
2
Volunteers
50

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
4
$31,120
Total Directors
0
$0
Key Employees
1
$25,009
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK WALPOLE EXECUTIVE DIRECTOR 0.00
Officer
$31,120 $0 $31,120
ROBIN GERTON PROGRAM DIRECTOR 35.00
Key Emp
$25,009 $0 $25,009
ERIC CRUTCHFIELD TREASURER 0.00
Officer
$0 $0 $0
DEANNA KIMBROUGH SECRETARY 0.00
Officer
$0 $0 $0
GAYLE FOSTER PRESIDENT 0.00
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
2021 $111,552 $103,290 $8,262 $8,262
2020 $143,599 $155,165 $123,607 $-11,566
2019 $162,344 $165,073 $143,010 $-2,729
2018 $159,944 $158,967 $139,333 $977
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