WESTERN RESERVE COMMUNITY (EIN 341724876) - 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

1993

Legal Domicile

Principal Officer

MAUREEN DOLAN

Phone

4403574400

Tax Period

2023-01-01 to 2023-12-31

WESTERN RESERVE COMMUNITY, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $684K in total revenue in fiscal year 2023. Expenses of $621K left a modest 9% surplus.

Mission

WORKS TO ENHANCE THE QUALITY OF LIFE BY PROVIDING AFFORDABLE HOUSING AND IMPROVING NEIGHBORHOODS.

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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 $484,549

Program Service Revenue $174,465

Investment Income $2,870

Other Revenue $21,988

TOTAL REVENUE $683,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,742

Fundraising Expenses $0

Program Expenses $604,746

Other Expenses $505,423

TOTAL EXPENSES $621,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$683,872	$712,402	0.0%
Expenses	$621,165	$690,514	-0.1%
Net Income	$62,707	$21,888	+1.9%

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

$19,974

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN DOLAN	EXECUTIVE DI	40.00	Officer	$19,974	$0	$19,974
LAURIE AMES	DIRECTOR	1.00	Director	$0	$0	$0
DAVE BENNET	TRUSTEE	1.00	Director	$0	$0	$0
CINDY BURGER	DIRECTOR	1.00	Director	$0	$0	$0
MICKY GRIFFIN	TREASURER	1.00	Officer Director	$0	$0	$0
MARY HADA	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF HYRNE	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE MOLZON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JUDITH PINDELL	SECRETARY	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	$683,872	$621,165	$2,485,277	$62,707
2022	$712,402	$690,514	$2,424,181	$21,888
2021	$872,504	$738,597	$2,413,357	$133,907
2020	$1,110,377	$1,129,071	$2,774,227	$-18,694
2019	$604,601	$1,042,041	$3,012,753	$-437,440
2018	$1,123,197	$1,102,992	$3,641,487	$20,205

WESTERN RESERVE COMMUNITY