WEST END ASSOCIATES (EIN 562368726) - 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

1999

Legal Domicile

Principal Officer

DIANN HAYNES

Phone

5089228760

Tax Period

2024-07-01 to 2025-06-30

WEST END ASSOCIATES, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $521K in total revenue in fiscal year 2024. Expenses of $632K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE LOW COST, HANDICAPPED ACCESSIBLE HOUSING TO LOW INCOME SENIOR CITIZENS.

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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 $0

Program Service Revenue $514,455

Investment Income $29

Other Revenue $6,086

TOTAL REVENUE $520,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $616,303

Other Expenses $632,068

TOTAL EXPENSES $632,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$520,570	$513,282	+0.0%
Expenses	$632,068	$605,441	+0.0%
Net Income	$-111,498	$-92,159	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANN HAYNES	PRESIDENT	1.00	Officer Director	$0	$0	$0
EDWARD ROGERS	TREASURER	1.00	Officer Director	$0	$0	$0
JEANNE COSTA	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBBIE WATKINS	SECRETARY	1.00	Officer 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	$520,570	$632,068	$3,170,218	$-111,498
2024	$513,282	$605,441	$3,284,558	$-92,159
2023	$470,918	$630,136	$3,408,931	$-159,218
2022	$432,591	$592,807	$3,531,589	$-160,216
2021	$416,057	$583,068	$3,645,703	$-167,011
2020	$427,023	$545,668	$3,776,915	$-118,645
2019	$411,143	$559,141	$3,901,570	$-147,998
2018	$407,809	$532,419	$4,037,234	$-124,610

WEST END ASSOCIATES