40 WEST ASSISTANCE & REFERRAL CENTER INC (EIN 521992160) - 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

1993

Legal Domicile

Principal Officer

GLORIUS M SULLIVAN

Phone

4102334357

Tax Period

2023-01-01 to 2023-12-31

40 WEST ASSISTANCE & REFERRAL CENTER INC, founded in 1993, is a micro nonprofit in the Human Services sector that reported $79K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $87K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE ASSISTANCE AND REFERRALS TO THOSE IN NEED

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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 $73,635

Program Service Revenue $800

Investment Income $66

Other Revenue $4,228

TOTAL REVENUE $78,729

Expense Breakdown

Grants Paid $53,407

Salaries & Benefits $22,734

Fundraising Expenses $0

Program Expenses $86,739

Other Expenses $10,598

TOTAL EXPENSES $86,739

Year-over-Year Comparison

	2023	2022	Change
Revenue	$78,729	$49,176	+0.6%
Expenses	$86,739	$22,545	+2.8%
Net Income	$-8,010	$26,631	-1.3%

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

$21,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLORIUS M SULLIVAN	CHAIRPERSON	2.00	Officer	$0	$0	$0
DANIEL C MCEACHRAN	VICE CHAIR	0.00	Officer	$0	$0	$0
WILLIAM H WEBSTER	CENTER DIRECTOR	10.00	Officer	$21,500	$0	$21,500
DORENE C MONT	BOARD OF DIRECTORS	0.00	Officer	$0	$0	$0
CHERYL MURDOCK	BOARD OF DIRECTORS	0.00	Officer	$0	$0	$0
TANYA L PAGE	BOARD OF DIRECTORS	0.00	Officer	$0	$0	$0
PEGGY CUMMINGS	BOARD OF DIRECTORS	0.00	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
2024	No data	No data	No data	No data
2023	$78,729	$86,739	$251,163	$-8,010
2022	$49,176	$22,545	$388,468	$26,631
2021	$90,935	$47,510	$377,128	$43,425

40 WEST ASSISTANCE & REFERRAL CENTER INC