West Enterprise Center Inc (EIN 680264466) - 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

1992

Legal Domicile

Tax Period

2022-10-01 to 2023-09-30

West Enterprise Center Inc, founded in 1992, is a community nonprofit in the Unknown sector that reported $1.2M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

West Enterprise Center, Inc.s mission is to educate and advocate for small businesses so that local entrepreneurs receive the information that they need to launch and expand their businesses.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,150,461

Program Service Revenue $0

Investment Income $331

Other Revenue $0

TOTAL REVENUE $1,150,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $697,772

Fundraising Expenses $31,397

Program Expenses $966,727

Other Expenses $484,618

TOTAL EXPENSES $1,182,390

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,150,792	$1,034,862	+0.1%
Expenses	$1,182,390	$1,059,234	+0.1%
Net Income	$-31,598	$-24,372	+0.3%

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

$116,622

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Anne Petrillo	CEO	45.00	Officer	$116,622	$0	$116,622
Dr David Pai	Director	1.00	Director	$0	$0	$0
Jim Roberts	Director	1.00	Director	$0	$0	$0
Honorable John Haschak	Director	1.00	Director	$0	$0	$0
Paul Garza Jr	Director	1.00	Director	$0	$0	$0
David Thurber	Director	1.00	Director	$0	$0	$0
Todd Andrus	Treasurer	2.00	Officer	$0	$0	$0
Honorable Gerry Gonzalez	Secretary	2.00	Officer	$0	$0	$0
Dr Timothy Karas	Chair Elect	2.00	Officer	$0	$0	$0
Michelle Hutchins	Chair	1.00	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	No data	No data	No data	No data
2023	$1,150,792	$1,182,390	$571,050	$-31,598
2022	$1,034,862	$1,059,234	$626,793	$-24,372
2021	$278,353	$281,894	$696,956	$-3,541
2021	$1,315,100	$1,172,872	$563,285	$142,228
2020	$1,010,051	$848,787	$646,194	$161,264
2019	$639,662	$589,585	$300,952	$50,077
2018	$512,304	$450,064	$204,153	$62,240

West Enterprise Center Inc