WESTMINSTERWASHINGTONNMTC INC (EIN 832219995) - 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

2018

Legal Domicile

Principal Officer

ROSA LICEA-MAILLOUX

Phone

6174279801

Tax Period

2023-07-01 to 2024-06-30

WESTMINSTERWASHINGTONNMTC INC, founded in 2018, is a micro nonprofit in the Housing & Shelter sector that reported $69K in total revenue in fiscal year 2023. Expenses of $307K exceeded revenue, resulting in a 342% operating deficit.

Mission

TO SUPPORT THE ACTIVITIES OF ROXBURY STONE HOUSE, INC.

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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 $0

Program Service Revenue $66,996

Investment Income $0

Other Revenue $2,487

TOTAL REVENUE $69,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $15,436

Program Expenses $274,520

Other Expenses $307,328

TOTAL EXPENSES $307,328

Year-over-Year Comparison

	2023	2022	Change
Revenue	$69,483	$67,824	+0.0%
Expenses	$307,328	$347,357	-0.1%
Net Income	$-237,845	$-279,533	-0.1%

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

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

Total Directors

$267,271

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSA LICEA-MAILLOUX	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLEEN TYSON	TREASURER	1.00	Officer Director	$0	$0	$0
DIOSTENES R MEDINA	SECRETARY/CLERK	1.00	Officer Director	$0	$0	$0
NANCY OWENS HESS	FORMER BOARD MEMBER	1.00	Director	$0	$15,471	$156,190
KATHRYN FAGAN	BOARD MEMBER	1.00	Director	$0	$8,144	$111,081

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	No data	No data	No data	No data
2024	$69,483	$307,328	$8,353,610	$-237,845
2023	$67,824	$347,357	$8,531,213	$-279,533
2022	$66,996	$197,572	$8,822,404	$-130,576
2021	$66,996	$38,500	$8,794,136	$28,496
2020	$265,000	No data	$9,258,255	No data
2019	$595,897	No data	$8,589,327	No data

WESTMINSTERWASHINGTONNMTC INC