West Street Recovery (EIN 822708194) - 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

Doris Brown

Phone

8323566073

Tax Period

2023-01-01 to 2023-12-31

West Street Recovery, founded in 2017, is a community nonprofit in the Public Safety sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $278K, a strong 19% operating margin.

Mission

To provide essential services to residents of northeast Houston.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,451,100

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,451,100

Expense Breakdown

Grants Paid $104,421

Salaries & Benefits $507,936

Fundraising Expenses $44,222

Program Expenses $930,105

Other Expenses $560,444

TOTAL EXPENSES $1,172,801

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,451,100	$1,572,615	-0.1%
Expenses	$1,172,801	$1,103,993	+0.1%
Net Income	$278,299	$468,622	-0.4%

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

Volunteers

155

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

$139,570

Total Directors

$141,670

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Doris Brown	Co-Director	30.00	Officer Director	$17,584	$48	$17,632
Ben Hirsch	Co-Director	35.00	Officer Director	$65,445	$3,918	$69,363
Cavanaugh Nweze	Co-Director	35.00	Officer Director	$52,028	$547	$52,575
Ben Broadway	Board Member	3.00	Director	$700	$0	$700
Billy Guevara	Board Member	3.00	Director	$700	$0	$700
Zoe Middleton	Board Member	1.00	Director	$0	$0	$0
Alycia Myles	Board Member	1.00	Director	$0	$0	$0
Kourtney Revels	Board Member	4.00	Director	$700	$0	$700
Genesis Sanchez	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	No data	No data	No data	No data
2023	$1,451,100	$1,172,801	$1,072,738	$278,299
2022	$1,572,615	$1,103,993	$797,608	$468,622
2022	$1,572,615	$1,103,993	$797,608	$468,622
2021	$1,043,567	$946,954	$349,626	$96,613
2020	$705,013	$710,785	$239,434	$-5,772
2018	$404,788	$247,458	$194,269	$157,330

West Street Recovery