Weekes House Inc (EIN 582372898) - 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

1998

Legal Domicile

Principal Officer

Sylvan Weekes

Phone

6784186450

Tax Period

2024-01-01 to 2024-12-31

Weekes House Inc, founded in 1998, is a small nonprofit in the Human Services sector that reported $389K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

Providing housing for court awarded male juveniles until they are re-established with their families by order of the court.

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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 $387,369

Investment Income $0

Other Revenue $1,140

TOTAL REVENUE $388,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,395

Fundraising Expenses $0

Program Expenses $298,996

Other Expenses $226,510

TOTAL EXPENSES $424,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$388,509	$434,702	-0.1%
Expenses	$424,905	$431,070	0.0%
Net Income	$-36,396	$3,632	-11.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sylvan Weekes	Manager	40.00	Officer Director Highest	$0	$0	$0
Doris Weekes	Director	25.00	Officer Director	$0	$0	$0
Neressa Poole	Board Member	5.00	Director	$0	$0	$0
Teresa Jones	Board Member	5.00	Director	$0	$0	$0
Emony Peguse	Board Member	5.00	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
2024	$388,509	$424,905	$160,992	$-36,396
2023	$434,700	$431,070	$196,860	$3,630
2022	$395,504	$391,803	$203,667	$3,701
2021	$379,533	$372,063	$199,789	$7,470
2020	$372,657	$379,696	$55,564	$-7,039
2019	$351,478	$358,330	$30,334	$-6,852
2018	$357,554	$369,052	$39,250	$-11,498

Weekes House Inc