INDIANAPOLIS, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WESTMINSTER NEIGHBORHOOD SERVICES INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $982K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 17% operating deficit.
WESTMINSTER NEIGHBORHOOD SERVICES INC. PROVIDES BASIC HUMAN NECESSITIES AND EDUCATIONAL OPPORTUNITIES TO SUPPORT AND EMPOWER AT-RISK CHILDREN AND FAMILIES ON THE NEAR EASTSIDE OF INDIANAPOLIS.
YOUTH SERVICES PROGRAM: WESTMINSTER'S AFTERSCHOOL PROGRAM ENSURES EACH CHILD HAS A SAFE, NUTURING, ENRICHING, AND EXCITING PLACE TO SPEND TIME AFTER TRADITIONAL SCHOOL HOURS. THE AFTERSCHOOL PROGRAM...
YOUTH SERVICES PROGRAM: WESTMINSTER'S AFTERSCHOOL PROGRAM ENSURES EACH CHILD HAS A SAFE, NUTURING, ENRICHING, AND EXCITING PLACE TO SPEND TIME AFTER TRADITIONAL SCHOOL HOURS. THE AFTERSCHOOL PROGRAM GIVES STUDENTS A DAILY OPPORTUNITY TO COMPLETE HOMEWORK ASSIGNMENTS AND REVIEW WITH PROGRAM STAFF TO ENSURE COMPREHENSION AND COMPLETION. KIDS ALSO PARTICIPATE IN INCLUSIVE TEAM BUILDING RECREATION ACTIVITIES, ENGAGE IN HANDS-ON ENRICHMENT ACTIVITIES, AND ENJOY A WARM, NUTRITIOUS DINNER.
FAMILY AND ADULT SERVICES PROGRAM: THE FAMILY AND ADULT SERVICES PROGRAM ASSISTS RESIDENTS IN THE WESTMINSTER COMMUNITY WHO ARE STRUGGLING FINANCIALLY. THE FOOD PANTRY, SOUP KITCHEN, ADULT EDUCATION...
FAMILY AND ADULT SERVICES PROGRAM: THE FAMILY AND ADULT SERVICES PROGRAM ASSISTS RESIDENTS IN THE WESTMINSTER COMMUNITY WHO ARE STRUGGLING FINANCIALLY. THE FOOD PANTRY, SOUP KITCHEN, ADULT EDUCATION PROGRAM, AND GENNESARET FREE CLINIC, ALL PROVIDE FAMILIES WITH BASIS NEEDS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $982,061 | $919,002 | +0.1% |
| Expenses | $1,149,144 | $1,010,678 | +0.1% |
| Net Income | $-167,083 | $-91,676 | +0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ANN KITCHEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BECKY DOEMLAND | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| EMILY MOSIER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATT CARLSTEDT | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE GROTH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DOUG KOUNS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DENISE TURNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DERRIN SLACK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KENYA MCMILLIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN VOGT | VICE BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| EILEEN DENNIE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY NELSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUNDARESH RAMANATHAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISSY PETERSEN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$74,462 | $0 | $74,462 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $982,061 | $1,149,144 | $2,965,375 | $-167,083 |
| 2022 | $919,002 | $1,010,678 | $3,140,619 | $-91,676 |
| 2021 | $1,533,151 | $1,031,931 | $3,292,774 | $501,220 |
| 2020 | $1,334,629 | $1,135,661 | $3,332,561 | $198,968 |
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