Wilchester West Fund Inc

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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

1965

Legal Domicile

Phone

7134661204

Tax Period

2025-01-01 to 2025-12-31

Wilchester West Fund Inc, founded in 1965, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

The Fund was established to perform services;maintain various common areas and perform community improvements; and enforce covenants of the declaration in order to ensure the safety and generl welfare of the residents and visitors.

Program Service Accomplishments

Program 1

Expenses: $596,220

The Fund provides security services on a 24 hour, 7 day week basis for the benefit and welfare of the members and visitors to the community and neighborhood.

Program 2

Expenses: $357,108

The Fund provides for maintenance and improvements to all the recreational facilities in the community and neighborhood for the benefit of the members and visitors.

Program 3

Expenses: $138,407

The Fund provides trash and sanitation services to the members and common areas in the neighborhood for the benefit of the members and visitors to the community.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $625,283

Investment Income $279

Other Revenue $521,379

TOTAL REVENUE $1,146,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,091,735

Other Expenses $1,116,886

TOTAL EXPENSES $1,116,886

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,146,941	$886,766	+0.3%
Expenses	$1,116,886	$882,620	+0.3%
Net Income	$30,055	$4,146	+6.2%

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
Andrew Atkinson	Vice President	2.00	Officer Director	$0	$0	$0
Cade White	President	2.00	Officer Director	$0	$0	$0
Paul Oliphant	Treasurer	2.00	Officer Director	$0	$0	$0
Daniel Glazner	Director	2.00	Director	$0	$0	$0
Eric Schuchardt	Director	2.00	Director	$0	$0	$0
Robert Brannon	Director	2.00	Director	$0	$0	$0
Linley Dieringer	Director	2.00	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	$1,146,941	$1,116,886	$280,064	$30,055
2024	$886,766	$882,620	$759,165	$4,146
2023	$833,099	$833,200	$271,663	$-101
2022	$803,238	$801,484	$306,751	$1,754
2021	$804,032	$790,016	$302,928	$14,016
2020	$774,259	$793,947	$286,796	$-19,688