WESLEY HOUSE COMMUNITY CENTER CO (EIN 591766786) - 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

1979

Legal Domicile

Principal Officer

PORSCHIA PICKETT

Phone

8655245494

Tax Period

2023-08-01 to 2024-07-31

WESLEY HOUSE COMMUNITY CENTER CO, founded in 1979, is a community nonprofit in the Housing & Shelter sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $731K, a strong 38% operating margin.

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.

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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 $1,715,493

Program Service Revenue $70,724

Investment Income $677

Other Revenue $131,959

TOTAL REVENUE $1,918,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $730,682

Fundraising Expenses $180,604

Program Expenses $873,337

Other Expenses $457,312

TOTAL EXPENSES $1,187,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,918,853	$2,344,788	-0.2%
Expenses	$1,187,994	$995,876	+0.2%
Net Income	$730,859	$1,348,912	-0.5%

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

200

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

$72,919

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARA FINGER	EXECUTIVE DI	40.00	Officer	$72,919	$0	$72,919
SHANE ARCHER	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA COUCH	DIRECTOR	1.00	Director	$0	$0	$0
DON DALLY	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY FORRESTER	DIRECTOR	1.00	Director	$0	$0	$0
TERI JO FOX	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY GILMER	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN LAWRENCE	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG LAWYER	DIRECTOR	1.00	Director	$0	$0	$0
KEITH LINDSEY	TREASURER	1.00	Officer Director	$0	$0	$0
KATIE LOGAN	DIRECTOR	1.00	Director	$0	$0	$0
DASHA LUNDY	DIRECTOR	1.00	Director	$0	$0	$0
RUTHIE LYONS	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN MCINTURFF	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE MEYERS	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MOORE	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN MULHERN	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
ANN ROBINS	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE SINCLAIR	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LINDA TILLMAN	DIRECTOR	1.00	Director	$0	$0	$0
DEREK VOTAW	PRESIDENT	1.00	Officer Director	$0	$0	$0
TERESA WALTON	DIRECTOR	1.00	Director	$0	$0	$0
PORSCHIA PICKETT	EXECUTIVE DI	40.00	Officer	$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	$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

WESLEY HOUSE COMMUNITY CENTER CO