40 NORTH88 WEST INC (EIN 352181437) - 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

2002

Legal Domicile

Principal Officer

ANNE LUKEMAN

Tax Period

2024-07-01 to 2025-06-30

40 NORTH88 WEST INC, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $330K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $301K left a modest 9% surplus.

Mission

STIMULATE THE GROWTH AND ENHANCE THE QUALITY OF LIFE FOR ITS RESIDENTS.

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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 $282,920

Program Service Revenue $27,260

Investment Income $1,297

Other Revenue $18,316

TOTAL REVENUE $329,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,660

Fundraising Expenses $0

Program Expenses $249,743

Other Expenses $151,830

TOTAL EXPENSES $301,490

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,793	$274,316	+0.2%
Expenses	$301,490	$282,917	+0.1%
Net Income	$28,303	$-8,601	-4.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYLA BROWN	BOARD MEMBER	0.25	Director	$0	$0	$0
CRISTY GILLESPIE	SECRETARY	0.50	Officer Director	$0	$0	$0
MATTHEW GLADNEY	BOARD MEMBER	0.25	Director	$0	$0	$0
BROOKE GORDON	BOARD MEMBER	0.25	Director	$0	$0	$0
REIKO HUFFMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
MIKE INGRAM	BOARD MEMBER	0.25	Director	$0	$0	$0
BETH JOHNSON-SATTERTHWAITE	BOARD MEMBER	0.25	Director	$0	$0	$0
JACOB JOHNSTON	BOARD MEMBER	0.25	Director	$0	$0	$0
TIM KUELHORN	BOARD MEMBER	0.25	Director	$0	$0	$0
ANNE LUKEMAN	PRESIDENT	0.50	Officer Director	$0	$0	$0
MITCH MARLOW	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
ABIGAIL PADFIELD-NARAYAN	BOARD MEMBER	0.25	Director	$0	$0	$0
RALPH ROETHER	BOARD MEMBER	0.25	Director	$0	$0	$0
MICHELLE STALLMEYER	TREASURER	0.50	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
2025	$329,793	$301,490	$190,866	$28,303
2024	No data	No data	No data	No data

40 NORTH88 WEST INC