WESTPORT WRITERS' WORKSHOP I INC (EIN 472637118) - 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

2014

Legal Domicile

Principal Officer

BLAKE SCHNIRRING

Phone

2032273250

Tax Period

2023-01-01 to 2023-12-31

WESTPORT WRITERS' WORKSHOP I INC, founded in 2014, is a small nonprofit that reported $408K in total revenue in fiscal year 2023.

Mission

TO OFFER ENRICHING, SUPPORTIVE CREATIVE WRITING CLASSES, AS WELL AS FREE LITERARY READINGS.

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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 $29,377

Program Service Revenue $374,488

Investment Income $6,564

Other Revenue $-2,062

TOTAL REVENUE $408,367

Expense Breakdown

Grants Paid $3,655

Salaries & Benefits $140,009

Fundraising Expenses $0

Program Expenses $332,512

Other Expenses $295,495

TOTAL EXPENSES $439,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$408,367	$429,674	0.0%
Expenses	$439,159	$377,845	+0.2%
Net Income	$-30,792	$51,829	-1.6%

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

$42,920

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH CRISWELL	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
LEILA SHIELDS	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHY DHANDA	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE BRADLEY	DIRECTOR	0.50	Director	$0	$0	$0
GALIA GICHON	DIRECTOR	0.50	Director	$0	$0	$0
ALYSSA KATZ	DIRECTOR	0.50	Director	$0	$0	$0
LINDA WATERBURY	DIRECTOR	0.50	Director	$0	$0	$0
BLAKE SCHNIRRING	EXECUTIVE DIRECTOR	25.00	Officer	$42,920	$0	$42,920

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	$408,367	$439,159	$214,853	$-30,792
2022	$429,674	$377,845	$259,969	$51,829
2021	$404,946	$363,092	$203,942	$41,854
2020	$381,163	$296,802	$163,265	$84,361

WESTPORT WRITERS' WORKSHOP I INC