Westlawn Youth Network (EIN 364243440) - 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

1999

Legal Domicile

Principal Officer

Mark Soderquist

Phone

7087856135

Tax Period

2023-01-01 to 2023-12-31

Westlawn Youth Network, founded in 1999, is a small nonprofit in the Human Services sector that reported $263K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $308K exceeded revenue, resulting in a 17% operating deficit.

Mission

Youth Organization

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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 $260,235

Program Service Revenue $2,832

Investment Income $0

Other Revenue $0

TOTAL REVENUE $263,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,060

Fundraising Expenses $6,728

Program Expenses $261,303

Other Expenses $131,716

TOTAL EXPENSES $307,776

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,067	$228,107	+0.2%
Expenses	$307,776	$318,865	0.0%
Net Income	$-44,709	$-90,758	-0.5%

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

Total Directors

$27,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Derrick Rollerson	Exec Dir	20.00	Director	$0	$0	$27,400
Forest Stampley	Dir	1.00	Director	$0	$0	$0
Mark Soderquist	Pres/Sec	20.00	Officer Director	$0	$0	$0
Eileen Rollerson	Dir	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
2024	No data	No data	No data	No data
2023	$263,067	$307,776	$735,712	$-44,709
2022	$228,107	$318,865	$775,976	$-90,758
2021	$235,402	$316,701	$866,982	$-81,299
2020	$173,975	$295,988	$948,608	$-122,013

Westlawn Youth Network