West End Community Foundation Inc … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

Dosali Reed-Bandele

Phone

9195364201

Tax Period

2023-01-01 to 2023-12-31

West End Community Foundation Inc Dosali Reed-Bandele Executive Director, founded in 1993, is a small nonprofit in the Education sector that reported $650K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $906K exceeded revenue, resulting in a 39% operating deficit.

Mission

The primary purpose of the organization is to promote community development and revitalization, develop programs in education, health care, job training, recreation, human enrichment, sponsor a child development center, provide GED curriculum training and community education programs, and provide substance abuse programs for the community.

Program Service Accomplishments

Program 1

Expenses: $130,673

Youth InitiativesCommunity Church Basketball league was reestablished in 2023.

Program 2

Expenses: $131,796

Community Scholars After School Program Reading Room: Developed to provide 25 to 30 students a Reading Room which is usedfrom August June during the regular school year to provide homework...

Community Scholars After School Program Reading Room: Developed to provide 25 to 30 students a Reading Room which is usedfrom August June during the regular school year to provide homework assistance,enrichment, cultural development/enrichment and leadership. Access to a Computer Lab is available for students as well.

Program 3

Expenses: $22,022

Camp Calvary Summer ProgramProvide a coed day camp which enhances the academic, social and healthful living development of youth ages six to twelve years. The primary focus is to continue the...

Camp Calvary Summer ProgramProvide a coed day camp which enhances the academic, social and healthful living development of youth ages six to twelve years. The primary focus is to continue the academic learning (Mathematics, technology, critical thinking, reasoning and a strong emphasis in Reading) of students through the summer so that they do not fall behind in school upon returning in the fall.

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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 $184,655

Program Service Revenue $32,482

Investment Income $486

Other Revenue $432,525

TOTAL REVENUE $650,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,518

Fundraising Expenses $2,749

Program Expenses $361,316

Other Expenses $711,168

TOTAL EXPENSES $905,686

Year-over-Year Comparison

	2023	2022	Change
Revenue	$650,148	$437,733	+0.5%
Expenses	$905,686	$663,278	+0.4%
Net Income	$-255,538	$-225,545	+0.1%

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

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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

N/A

Volunteers

N/A

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

$61,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fredrick Davis	Chairman	1.00	Officer Director	$0	$0	$0
DeWarren Langley	Vice Chair	1.00	Officer Director	$0	$0	$0
DeLois Washington	Treasurer	40.00	Officer Director	$0	$0	$0
Kenisha Bethea	Secretary	1.00	Officer Director	$0	$0	$0
Charles Barnes	Director	1.00	Director	$0	$0	$0
Aaron Jeffries	Director	1.00	Director	$0	$0	$0
Sandra Chambers	Director	1.00	Director	$0	$0	$0
Ava Brownlee	Director	1.00	Director	$0	$0	$0
Wilda Carter-Neville	Director	1.00	Director	$0	$0	$0
Adam Perry	Director	1.00	Director	$0	$0	$0
Robert White	Director	1.00	Director	$0	$0	$0
Keisha Lee Reed	Director	1.00	Director	$0	$0	$0
Dosali Reed-Bandele	Executive Director	40.00	Officer	$61,008	$0	$61,008

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	$650,148	$905,686	$4,047,057	$-255,538
2022	$437,733	$663,278	$4,302,443	$-225,545
2021	$496,457	$655,972	$4,528,344	$-159,515
2020	$459,137	$529,871	$4,689,719	$-70,734
2019	$470,106	$652,263	$4,760,013	$-182,157
2018	$478,269	$623,026	$4,939,253	$-144,757
2017	$457,841	$608,826	$5,084,410	$-150,985

West End Community Foundation Inc Dosali Reed-Bandele Executive Director