West End Center Inc

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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

Legal Domicile

Phone

5403420902

Tax Period

2024-07-01 to 2025-06-30

West End Center Inc is a small nonprofit in the Education sector that reported $656K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $625K left a modest 5% surplus.

Mission

To provide a safe place for children after school and during the summer.

Program Service Accomplishments

Program 1

Expenses: $529,432

Provide after school and summer care to children 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 (2024)

Revenue Breakdown

Contributions & Grants $487,404

Program Service Revenue $56,722

Investment Income $27,911

Other Revenue $83,897

TOTAL REVENUE $655,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $465,055

Fundraising Expenses $13,952

Program Expenses $529,432

Other Expenses $160,379

TOTAL EXPENSES $625,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$655,934	$717,360	-0.1%
Expenses	$625,434	$619,693	+0.0%
Net Income	$30,500	$97,667	-0.7%

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

200

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

$76,562

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Pillis	Executive Dir.	40.00	Officer	$71,762	$4,800	$76,562
Allison Bowersock	Director	1.00	Director	$0	$0	$0
Joe Christenbury	Treasurer	1.00	Officer Director	$0	$0	$0
Patsy Wallace	Director	1.00	Director	$0	$0	$0
Laura Carini	Director	1.00	Director	$0	$0	$0
Ethan Cook	Director	1.00	Director	$0	$0	$0
Tara Hutcheson	Director	1.00	Director	$0	$0	$0
Kim Turner	Director	1.00	Director	$0	$0	$0
Stephanie Graham	President	1.00	Officer Director	$0	$0	$0
Terri Maxey	Director	1.00	Director	$0	$0	$0
Mike McAllister	Director	1.00	Director	$0	$0	$0
Susan Kessler	Secretary	1.00	Officer Director	$0	$0	$0
Brandi Lazare	Director	1.00	Director	$0	$0	$0
Susan Larkin	Director	1.00	Director	$0	$0	$0
Shiree Carr	Director	1.00	Director	$0	$0	$0
Frankie Robbins	Director	1.00	Director	$0	$0	$0
McKinley Forrest	Director	1.00	Director	$0	$0	$0
Alicia McAllister-Daniels	Director	1.00	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	$655,934	$625,434	$2,031,161	$30,500
2024	$717,360	$619,693	$2,004,893	$97,667
2023	$558,677	$554,159	$1,903,910	$4,518
2022	$854,255	$547,964	$1,877,826	$306,291
2021	$763,052	$433,703	$1,582,515	$329,349
2020	$489,903	$479,670	$1,313,404	$10,233
2019	$599,615	$497,409	$1,309,580	$102,206