WEST LOUISVILLE COMMUNITY MINISTRIES INC (EIN 611107555) - 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

1986

Legal Domicile

Principal Officer

Charles A Turner JR

Phone

5024097371

Tax Period

2024-07-01 to 2025-06-30

WEST LOUISVILLE COMMUNITY MINISTRIES INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $338K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

Providing emergency assistance to needy individuals.

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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 $337,851

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $337,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,897

Fundraising Expenses $0

Program Expenses $367,410

Other Expenses $249,513

TOTAL EXPENSES $367,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,851	$239,461	+0.4%
Expenses	$367,410	$224,523	+0.6%
Net Income	$-29,559	$14,938	-3.0%

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

$79,972

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles A Turner Jr	Executive Director	040.00	Key Emp Highest	$79,972	$0	$79,972
Robert K Holmes III	President	010.00	Officer Director	$0	$0	$0
Adele Wayne	Secretary	002.00	Officer Director	$0	$0	$0
Kal Carey	Treasurer	002.00	Officer Director	$0	$0	$0
Rev Deidre Ellis	Director	002.00	Director	$0	$0	$0
Annette Turner	Director	002.00	Director	$0	$0	$0
Kenneth Brown	Director	002.00	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	$337,851	$367,410	$4,854	$-29,559
2024	$239,461	$224,523	$34,413	$14,938
2023	$230,705	$220,644	$-441	$10,061
2022	$183,248	$221,705	$-10,502	$-38,457
2021	$695,671	$730,359	$27,955	$-34,688
2020	$296,862	$248,692	$57,907	$48,170

WEST LOUISVILLE COMMUNITY MINISTRIES INC