WESLEY HOUSE COMMUNITY SERVICES INC

EIN: 610449663 501(c)(3) Recreation & Sports

Louisville, KY

Total Revenue
$1,058,879
Total Expenses
$1,359,305
Total Assets
$1,030,751
Net Assets
$853,363
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1903
Legal Domicile
KY
Phone
5029688231
Tax Period
2024-07-01 to 2025-06-30

WESLEY HOUSE COMMUNITY SERVICES INC, founded in 1903, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 28% operating deficit.

Mission

Wesley House is a holistic family services organization that tailors programming to support those likely to first be excluded and last to be included. Our initiatives address and mitigate key determinants of economic health most resulting in poverty.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $816,094
Program Service Revenue $242,785
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,058,879

Expense Breakdown

Grants Paid $0
Salaries & Benefits $964,818
Fundraising Expenses $3,435
Program Expenses $994,688
Other Expenses $393,662
TOTAL EXPENSES $1,359,305

Year-over-Year Comparison

2024 2023 Change
Revenue $1,058,879 $1,205,577 -0.1%
Expenses $1,359,305 $1,216,253 +0.1%
Net Income $-300,426 $-10,676 +27.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
33
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
1
$51,943
Total Directors
11
$51,943
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MENDELL GRINTER PRESIDENT 40.00
Officer Director
$51,943 $0 $51,943
JASON CHODYNIECKI CHAIR - BOARD 0.00
Director
$0 $0 $0
SCOTT LOVE VICE CHAIR - BOARD 0.00
Director
$0 $0 $0
CHANTELL FOLEY SECRETARY - BOARD 0.00
Director
$0 $0 $0
BRENDA HYATT BOARD - CHAIR 0.00
Director
$0 $0 $0
RICKY SANTIAGO BOARD MEMBER 0.00
Director
$0 $0 $0
VANESSA MCPHAIL BOARD MEMBER 0.00
Director
$0 $0 $0
RAWLEIGH RICHARDSON BOARD MEMBER 0.00
Director
$0 $0 $0
DANIELLE MARSHALL BOARD MEMBER 0.00
Director
$0 $0 $0
TROY D MARABLES BOARD MEMBER 0.00
Director
$0 $0 $0
MICHELLE MARTIN BOARD MEMBER 0.00
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 $1,058,879 $1,359,305 $1,030,751 $-300,426
2024 $1,205,577 $1,216,253 $1,257,680 $-10,676
2024 No data No data No data No data
2023 $1,391,242 $1,143,186 $1,363,955 $248,056
2022 $1,466,292 $932,834 $1,131,961 $533,458
2021 $649,052 $415,846 $690,305 $233,206
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