WEST LOUISVILLE MATH and SCIENCE PROJECT INC (EIN 455462208) - 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

2011

Legal Domicile

Principal Officer

EBONI COCHRAN

Phone

5025514734

Tax Period

2025-01-01 to 2025-12-31

WEST LOUISVILLE MATH and SCIENCE PROJECT INC, founded in 2011, is a micro nonprofit in the Education sector that reported $29K in total revenue in fiscal year 2025. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $57K exceeded revenue, resulting in a 98% operating deficit.

Mission

African Centered Community Based Organziation that focus on Math, Science and Literacy programs and incorporates Intergenerational and family engagement and host fairs and workshop for the public.

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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 $28,547

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $28,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,340

Fundraising Expenses $0

Program Expenses $40,461

Other Expenses $30,180

TOTAL EXPENSES $56,520

Year-over-Year Comparison

	2025	2024	Change
Revenue	$28,547	$46,604	-0.4%
Expenses	$56,520	$28,233	+1.0%
Net Income	$-27,973	$18,371	-2.5%

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

N/A

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

$26,340

Total Directors

$26,340

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eboni Cochran	EX Director	025.00	Officer Director	$26,340	$0	$26,340
Robin Harrington	Secretary	001.00	Officer	$0	$0	$0
Roger Wilson	Asst Director	001.00	Officer	$0	$0	$0
Deonte Hollowell	Board Member	001.00	Officer	$0	$0	$0
Ria Chandler	Board Member	001.00	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
2025	$28,547	$56,520	$101,320	$-27,973
2024	$46,604	$28,233	$129,293	$18,371
2023	$61,664	$30,107	$110,917	$31,557
2022	$57,786	$24,737	$79,360	$33,049

WEST LOUISVILLE MATH and SCIENCE PROJECT INC