WEST COLLEGE HILL NEIGHBORHOOD SER… - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $103,290

PROVIDING SENIOR, YOUTH, AND COMMUNITY PROGRAMS FOR THE RESIDENTS OF WEST COLLEGE HILL.

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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 (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

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

$31,120

Total Directors

Key Employees

$25,009

Highest Compensated

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

WEST COLLEGE HILL NEIGHBORHOOD SERVICES INC