WESLEY NEIGHBORHOOD INC (EIN 680430258) - 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

1999

Legal Domicile

Principal Officer

BRUCE ROSS

Phone

5302293769

Tax Period

2024-07-01 to 2025-06-30

WESLEY NEIGHBORHOOD INC, founded in 1999, is a micro nonprofit in the Housing & Shelter sector that reported $6K in total revenue in fiscal year 2024. Expenses of $33K exceeded revenue, resulting in a 460% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES.

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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 $0

Program Service Revenue $0

Investment Income $2,723

Other Revenue $3,114

TOTAL REVENUE $5,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,665

Other Expenses $32,665

TOTAL EXPENSES $32,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,837	$-11,843	-1.5%
Expenses	$32,665	N/A	N/A
Net Income	$-26,828	$-11,843	+1.3%

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

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
BRUCE ROSS	PRESIDENT	0.50	Officer Director	$0	$0	$0
PAUL LEHMANN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ELIN KLASEEN	SECRETARY	0.50	Officer Director	$0	$0	$0
LYNNE WONNACOTT	MEMBER AT LARGE	0.50	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	$5,837	$32,665	$1,225,741	$-26,828
2024	$-11,843	$23,822	$1,295,241	$-35,665
2023	$23,988	$21,333	$1,339,276	$2,655
2022	$33,023	$28,665	$1,345,798	$4,358
2021	$33,362	$22,018	$1,365,861	$11,344
2020	$9,324	$21,000	$1,340,833	$-11,676
2019	$9,169	$18,497	$1,274,257	$-9,328
2018	$2,125	$18,895	$1,323,143	$-16,770

WESLEY NEIGHBORHOOD INC