WEST END HOUSE SUPPORT INC (EIN 815292174) - 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

2017

Legal Domicile

Principal Officer

HENRY L BARR

Phone

6177874044

Tax Period

2024-01-01 to 2024-12-17

WEST END HOUSE SUPPORT INC, founded in 2017, is a small nonprofit that reported $561K in total revenue in fiscal year 2024. The organization ran a surplus of $149K, a strong 27% operating margin.

Mission

WEST END HOUSE SUPPORT INC. WILL OPERATE AS A SUPPORTING ORGANIZATION, WITHIN THE MEANING OF SECTION 509(A)(3) OF THE CODE, TO THE WEST END HOUSE INC., A MASSACHUSETTS NON-PROFIT CORPORATION, AND IS ORGANIZED AND WILL BE OPERATED AT ALL TIMES EXCLUSIVELY FOR THE NEW MARKETS TAX CREDIT FINANCING RELATED TO THE EXPANSION AND RENOVATIONS OF THE WEST END HOUSE, INC. BUILDING.

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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 $560,862

Investment Income $91

Other Revenue $0

TOTAL REVENUE $560,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $10,148

Program Expenses $384,991

Other Expenses $411,603

TOTAL EXPENSES $411,603

Year-over-Year Comparison

	2024	2023	Change
Revenue	$560,953	$561,836	0.0%
Expenses	$411,603	$625,122	-0.3%
Net Income	$149,350	$-63,286	-3.4%

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
HENRY L BARR	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW MUSTO	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER RICHMOND	CLERK	1.00	Officer Director	$0	$0	$0
MILES BYRNE	DIRECTOR	1.00	Director	$0	$0	$0
LEANN WALSH	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
2024	$560,953	$411,603	No data	$149,350
2023	$561,836	$625,122	$12,791,400	$-63,286
2022	$561,229	$639,627	$12,867,775	$-78,398
2021	$560,890	$674,504	$12,988,772	$-113,614
2020	$563,687	$691,457	$13,028,113	$-127,770
2019	$551,235	$693,442	$13,318,855	$-142,207
2018	$-3,068,664	$526,704	$14,011,025	$-3,595,368

WEST END HOUSE SUPPORT INC