WESTMINSTER SCOTLANDVILLE INC (EIN 721514305) - 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

1964

Legal Domicile

Principal Officer

AL BARRON

Phone

6144512151

Tax Period

2024-01-01 to 2024-12-31

WESTMINSTER SCOTLANDVILLE INC, founded in 1964, is a small nonprofit that reported $460K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $539K exceeded revenue, resulting in a 17% operating deficit.

Mission

IT IS THE MISSION OF WESTMINSTER SCOTLANDVILLE, INC. TO PROVIDE ELDERLY PERSONS AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, MENTAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS ALL ON A NON-PROFIT BASIS.

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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 $219,294

Program Service Revenue $223,475

Investment Income $3,576

Other Revenue $14,054

TOTAL REVENUE $460,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $482,502

Other Expenses $539,078

TOTAL EXPENSES $539,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$460,399	$402,988	+0.1%
Expenses	$539,078	$553,560	0.0%
Net Income	$-78,679	$-150,572	-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

N/A

Volunteers

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
AL BARRON	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRENDA BIRKETT	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT MCKINNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAUNA BANKS	BOARD MEMBER	1.00	Director	$0	$0	$0
DARLENE BERNARD	BOARD MEMBER	1.00	Director	$0	$0	$0
SHIRLEY CUMMINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICE BUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ELDRIDGE ETIENNE	BOARD MEMBER	1.00	Director	$0	$0	$0
MILDRED PENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARION ZACHARY	BOARD MEMBER	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
2024	$460,399	$539,078	$2,134,642	$-78,679
2023	$402,988	$553,560	$2,213,134	$-150,572
2022	$364,283	$581,879	$2,357,586	$-217,596
2021	$364,736	$485,346	$2,555,150	$-120,610
2020	$328,774	$491,653	$2,725,863	$-162,879
2019	$337,244	$467,399	$2,831,933	$-130,155
2018	$347,827	$444,745	$2,955,708	$-96,918

WESTMINSTER SCOTLANDVILLE INC