WEST END MINISTRIES (EIN 562273642) - 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

2001

Legal Domicile

Principal Officer

BRAD BOWERS

Phone

3368841105

Tax Period

2023-01-01 to 2023-12-31

WEST END MINISTRIES, founded in 2001, is a community nonprofit in the Crime & Legal sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $1.8M left a modest 3% surplus.

Mission

TO IDENTIFY THE NEEDS AND SEEK IMPROVEMENT OF THE WEST END COMMUNITY OF HIGH POINT, NORTH CAROLINA.

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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 $1,891,613

Program Service Revenue $0

Investment Income $12,839

Other Revenue $-44,163

TOTAL REVENUE $1,860,289

Expense Breakdown

Grants Paid $1,139,898

Salaries & Benefits $312,581

Fundraising Expenses $6,236

Program Expenses $1,676,216

Other Expenses $344,615

TOTAL EXPENSES $1,797,094

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,860,289	$2,401,555	-0.2%
Expenses	$1,797,094	$2,065,777	-0.1%
Net Income	$63,195	$335,778	-0.8%

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

950

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

$16,100

Total Directors

$16,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIAN WESTON	MEMBER	1.00	Director	$0	$0	$0
EDWARD CASPER	MEMBER	1.00	Director	$0	$0	$0
CHRIS AMOS	MEMBER	1.00	Director	$0	$0	$0
JAMES BALDWIN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DAVID ADAMS	MEMBER	1.00	Director	$0	$0	$0
KATHY WILLIFORD	MEMBER	1.00	Director	$0	$0	$0
JIM SUMMEY	MEMBER	1.00	Director	$0	$0	$0
JEFF YOUNTS	MEMBER	1.00	Director	$0	$0	$0
FRANKIE YOUNTS	MEMBER	1.00	Director	$0	$0	$0
JOHN WEATHERTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BILL HARE	MEMBER	1.00	Director	$0	$0	$0
LAVERNE PIKE	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES DICKENS	MEMBER	1.00	Director	$0	$0	$0
TANYA DICKENS	TREASURER	1.00	Officer Director	$0	$0	$0
BRAD BOWERS	EXECUTIVE DIRECTOR	20.00	Officer Director	$16,100	$0	$16,100

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	$1,860,289	$1,797,094	$1,891,825	$63,195
2022	$2,401,555	$2,065,777	$1,824,056	$335,778
2021	$1,917,277	$1,996,001	$1,535,788	$-78,724
2020	$1,631,495	$1,351,643	$1,615,104	$279,852
2019	$1,102,696	$1,086,945	$1,353,433	$15,751
2018	$907,830	$951,101	$1,369,992	$-43,271

WEST END MINISTRIES