Westport Village Society (EIN 680287427) - 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

Phone

7079647355

Tax Period

2023-07-01 to 2024-06-30

Westport Village Society, founded in 1992, is a micro nonprofit in the Environment sector that reported $64K in total revenue in fiscal year 2023. Revenue fell 92% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $54K, a strong 84% operating margin.

Mission

Since 1992 the Westport Village Society has been supporting local charitable and educational projects and fostering the preservation of the local environment.

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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 $58,730

Program Service Revenue $1,380

Investment Income $2,868

Other Revenue $546

TOTAL REVENUE $63,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,225

Program Expenses $7,642

Other Expenses $9,921

TOTAL EXPENSES $9,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$63,524	$835,047	-0.9%
Expenses	$9,921	$14,346	-0.3%
Net Income	$53,603	$820,701	-0.9%

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

N/A

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
Bill Knapp	President	6.00	Officer Director	$0	$0	$0
Thad Van Bueren	Vice President	8.00	Officer Director	$0	$0	$0
Gary Quinton	Treasurer	4.00	Officer Director	$0	$0	$0
Robert Finnell	Secretary	4.00	Officer Director	$0	$0	$0
Dorine Real	Director	1.00	Director	$0	$0	$0
Tabitha Korhummel	Director	1.00	Director	$0	$0	$0
Beck Regalia	Director	1.00	Director	$0	$0	$0
Kala Cooper	Director	1.00	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	No data	No data	No data	No data
2024	$63,524	$9,921	$1,925,122	$53,603
2023	$835,047	$14,346	$1,890,105	$820,701
2019	$14,957	$14,175	$944,074	$782

Westport Village Society