WESLEY HOUSE COMMUNITY CENTER CO

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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

1979

Legal Domicile

Principal Officer

PORSCHIA PICKETT

Phone

8655245494

Tax Period

2024-08-01 to 2025-07-31

WESLEY HOUSE COMMUNITY CENTER CO, founded in 1979, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Net assets of $3.3M represent 35 months of operating reserves.

Mission

WE PROVIDE AN AFTER SCHOOL AND SUMMER PROGRAM WHICH INCLUDES SUPERVISED PROGRAMS, HOMEWORK ASSISTANCE, LUNCH AND SNACKS AND A PERFORMING ARTS PROGRAM FOR CHILDREN AND TEENS IN THE NEIGHBORHOOD. A SENIOR PROGRAM IS ALSO AVAILABLE TO PROVIDE ORGANIZED RECREATION, FIELD TRIPS AND OTHER ACTIVITIES FOR THE AREA.

Program Service Accomplishments

Program 1

Expenses: $803,297 Revenue: $76,267

WE PROVIDE AN AFTER SCHOOL AND SUMMER PROGRAM WHICH INCLUDES SUPERVISED PROGRAMS, HOMEWORK ASSISTANCE, LUNCH AND SNACKS AND A PERFORMING ARTS PROGRAM FOR CHILDREN AND TEENS IN THE NEIGHBORHOOD. A...

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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 $908,436

Program Service Revenue $76,267

Investment Income $3,617

Other Revenue $129,968

TOTAL REVENUE $1,118,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $762,235

Fundraising Expenses $226,943

Program Expenses $803,297

Other Expenses $448,686

TOTAL EXPENSES $1,210,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,118,288	$1,918,853	-0.4%
Expenses	$1,210,921	$1,187,994	+0.0%
Net Income	$-92,633	$730,859	-1.1%

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

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

282

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

$70,060

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PORSCHIA PICKETT	EXECUTIVE DI	40.00	Officer	$67,958	$2,102	$70,060
DEREK VOTAW	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOCELYN MCINTURFF	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KEITH LINDSEY	TREASURER	1.00	Officer Director	$0	$0	$0
DON DALLY	SECRETARY	1.00	Officer Director	$0	$0	$0
BROOKE SINCLAIR	DIRECTOR	1.00	Director	$0	$0	$0
SHANE ARCHER	DIRECTOR	1.00	Director	$0	$0	$0
DOUG LAWYER	DIRECTOR	1.00	Director	$0	$0	$0
KATIE LOGAN	DIRECTOR	1.00	Director	$0	$0	$0
RUTHIE LYONS	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE MEYERS	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN MULHERN	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MOORE	DIRECTOR	1.00	Director	$0	$0	$0
LIZ PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
GARY PETKO	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA PIERCY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY POLLARD	DIRECTOR	1.00	Director	$0	$0	$0
TERESA WALTON	DIRECTOR	1.00	Director	$0	$0	$0
ANN ROBINS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA TILLMAN	DIRECTOR	1.00	Director	$0	$0	$0
DASHA LUNDY	DIRECTOR	1.00	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
2025	$1,118,288	$1,210,921	$3,353,933	$-92,633
2024	$1,918,853	$1,187,994	$3,472,671	$730,859
2023	$2,344,788	$995,876	$2,689,241	$1,348,912
2022	$1,429,442	$1,067,928	$1,333,460	$361,514
2021	$80,026	$74,603	$1,091,845	$5,423
2021	$1,066,842	$907,418	$1,108,015	$159,424
2020	$892,017	$781,095	$909,860	$110,922
2019	$710,343	$571,782	$688,293	$138,561
2018	$641,927	$652,941	$566,202	$-11,014