WEST END COMMUNITY CENTER INC (EIN 510201816) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

DENISE GREENE

Phone

4017814242

Tax Period

2024-07-01 to 2025-06-30

WEST END COMMUNITY CENTER INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 8% surplus.

Mission

INNER CITY COMMUNITY CENTER THAT PROVIDES YOUTH PROGRAM, CHILD CARE PROGRAM, AFTER SCHOOL PROGRAM, SENIOR PROGRAMS AND SOCIAL SERVICE PROGRAMS TO AID RESIDENTS OF THE WEST END NEIGHBORHOOD OF PROVIDENCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $470,728

Program Service Revenue $1,136,758

Investment Income $39,940

Other Revenue $134

TOTAL REVENUE $1,647,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,098,809

Fundraising Expenses $0

Program Expenses $1,280,789

Other Expenses $422,383

TOTAL EXPENSES $1,521,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,647,560	$1,480,241	+0.1%
Expenses	$1,521,192	$1,391,092	+0.1%
Net Income	$126,368	$89,149	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$93,771

Total Directors

$93,771

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRISCILLA MELLO	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHERYL BRAXTON GOMES MED	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DEREK QUIGLEY	TREASURER	2.00	Officer Director	$0	$0	$0
LINDA REICH	BOARD MEMBER	2.00	Director	$0	$0	$0
ROXANNE DEBRITO	BOARD MEMBER	2.00	Director	$0	$0	$0
DENISE GREENE	EXECUTIVE DIRECTOR	40.00	Officer Director	$91,040	$2,731	$93,771
GINA WASHINGTON	SECRETARY	2.00	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
2025	$1,647,560	$1,521,192	$1,072,710	$126,368
2024	No data	No data	No data	No data
2023	$1,475,465	$1,321,115	$831,011	$154,350
2022	$1,547,610	$1,322,291	$679,168	$225,319
2021	$1,029,152	$918,673	$427,464	$110,479
2020	$677,423	$603,733	$274,160	$73,690
2019	$531,118	$529,042	$246,492	$2,076
2018	$510,830	$562,377	$168,350	$-51,547
2017	$442,507	$431,404	$239,780	$11,103

WEST END COMMUNITY CENTER INC