West End Revitalization Association (EIN 561918414) - 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

1995

Legal Domicile

Principal Officer

OMEGA WILSON

Phone

3366751608

Tax Period

2023-01-01 to 2023-12-31

West End Revitalization Association, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $328K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 44% operating margin.

Mission

Support access to basic public health amenities safe drinking water sewer lines housing streets sidewalks and storm-water management for primarily African American and Native American heritage communities: West End White Level Kimrey Road Hawfields in Alamance County and Buckhorn Perry Hill and Cheeks Cross in Orange County.

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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 $327,896

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $327,896

Expense Breakdown

Grants Paid $51,468

Salaries & Benefits $102,351

Fundraising Expenses $0

Program Expenses $0

Other Expenses $28,582

TOTAL EXPENSES $182,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,896	$260,751	+0.3%
Expenses	$182,401	$137,171	+0.3%
Net Income	$145,495	$123,580	+0.2%

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

$37,450

Total Directors

Key Employees

$57,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OMEGA R WILSON	CO-FOUNDER DIRECTOR	40.00	Officer	$37,450	$0	$37,450
AYO B WILSON	DIRECTOR CLEAN ENERGY CLIMATE JUSTICE	40.00	Key Emp	$57,000	$0	$57,000

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$327,896	$182,401	$341,929	$145,495
2022	$260,751	$137,171	$196,434	$123,580

West End Revitalization Association