OLD WEST END ASSOCIATION INC (EIN 341293695) - 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

1978

Legal Domicile

Principal Officer

KIM HOWARD

Phone

4192976305

Tax Period

2025-01-01 to 2025-12-31

OLD WEST END ASSOCIATION INC, founded in 1978, is a small nonprofit that reported $148K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $140K left a modest 6% surplus.

Mission

EDUCATION AND PRESERVATION OF CENTRAL CITY NEIGHBORHOOD CALLED THE HISTORIC OLD 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 (2025)

Revenue Breakdown

Contributions & Grants $22,483

Program Service Revenue $115,740

Investment Income $-564

Other Revenue $10,365

TOTAL REVENUE $148,024

Expense Breakdown

Grants Paid $9,222

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,690

Other Expenses $130,284

TOTAL EXPENSES $139,506

Year-over-Year Comparison

	2025	2024	Change
Revenue	$148,024	$172,327	-0.1%
Expenses	$139,506	$137,298	+0.0%
Net Income	$8,518	$35,029	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY HOWARD	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN HOWARD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
AMANDA KIGHT DURKIN	SECRETARY	2.00	Officer Director	$0	$0	$0
LYNN SHEENAN	TRUSTEE	1.00	Director	$0	$0	$0
CHUCK MADRIGAL	TRUSTEE	1.00	Director	$0	$0	$0
LAURE HAMMOND	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHAIEM HAMPTON	TRUSTEE	1.00	Director	$0	$0	$0
PAM JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
TROY SEACREST	TRUSTEE	1.00	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
2025	$148,024	$139,506	$825,801	$8,518
2024	No data	No data	No data	No data
2023	$65,282	$47,503	$626,340	$17,779

OLD WEST END ASSOCIATION INC