WEST END CENTER INC

EIN: 760724865 501(c)(3) Human Services

HOGANSVILLE, GA

Total Revenue
$367,807
Total Expenses
$364,615
Total Assets
$65,931
Net Assets
$41,643
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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
2002
Legal Domicile
GA
Phone
7066370401
Tax Period
2023-01-01 to 2023-12-31

WEST END CENTER INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $368K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

We operate a childcare learning center and afterschool program. It is our desire "to create a lasting positive change in the lives of the children and families we serve.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $196,078
Program Service Revenue $171,729
Investment Income $0
Other Revenue $0
TOTAL REVENUE $367,807

Expense Breakdown

Grants Paid $0
Salaries & Benefits $218,926
Fundraising Expenses $0
Program Expenses $364,615
Other Expenses $145,689
TOTAL EXPENSES $364,615

Year-over-Year Comparison

2023 2022 Change
Revenue $367,807 $411,898 -0.1%
Expenses $364,615 $315,914 +0.2%
Net Income $3,192 $95,984 -1.0%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
11
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
3
$0
Total Directors
0
$0
Key Employees
1
$30,788
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
O'BERIAN GETER EXECUTIVE DIRECTOR 40.00
Key Emp
$30,788 $0 $30,788
RICHARD WOODS BOARD CHAIRMAN 2.00
Officer
$0 $0 $0
BENNIE RHODES TREASURER 1.50
Officer
$0 $0 $0
MAVIS CHAPMAN SECRETARY 3.00
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 $367,807 $364,615 $65,931 $3,192
2022 $411,898 $315,914 $92,384 $95,984
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