WESLEY HOUSE COMMUNITY CENTER INC (EIN 640308403) - 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

1967

Legal Domicile

Principal Officer

MICHAEL MAYERHOFF

Phone

6014854736

Tax Period

2023-01-01 to 2023-12-31

WESLEY HOUSE COMMUNITY CENTER INC, founded in 1967, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE PRESCHOOL AND ADULT LEARNING FOR LOW-INCOME FAMILIES, CLOTHING, FOOD AND HOUSEHOLD GOODS FOR THOSE IN NEED, SEXUAL ABUSE PREVENTION AND COUNSELING FOR VICTIMS, CHILD ABUSE PREVENTION AND COUNSELING FOR VICTIMS.

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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 $1,739,059

Program Service Revenue $69,047

Investment Income $9

Other Revenue $0

TOTAL REVENUE $1,808,115

Expense Breakdown

Grants Paid $682,283

Salaries & Benefits $809,655

Fundraising Expenses $22,480

Program Expenses $1,678,808

Other Expenses $387,981

TOTAL EXPENSES $1,879,919

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,808,115	$1,659,061	+0.1%
Expenses	$1,879,919	$1,801,142	+0.0%
Net Income	$-71,804	$-142,081	-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

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
TIM ALLRED	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET BARHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES CARTER	BOARD VICE-P	1.00	Officer Director	$0	$0	$0
TYLER COVINGTON	BOARD TREASU	1.00	Officer Director	$0	$0	$0
KIM COWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCINE FARRAR	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH GRABMILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MAYERHOFF	BOARD PRESID	1.00	Officer Director	$0	$0	$0
KEITH MCCARY	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN MCGOUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
AIMEE MCWILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY MONTGOMERY	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM RANDALL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA SAVAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY SIMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RINDY VAUGHN	BOARD SECRET	1.00	Officer 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	No data	No data	No data	No data
2023	$1,808,115	$1,879,919	$1,303,608	$-71,804
2022	$1,659,061	$1,801,142	$1,218,410	$-142,081
2021	$2,036,629	$1,662,064	$1,376,355	$374,565
2020	$820,865	$1,063,188	$1,085,264	$-242,323
2019	$895,704	$983,222	$1,181,621	$-87,518
2018	$992,283	$806,867	$1,253,233	$185,416

WESLEY HOUSE COMMUNITY CENTER INC