WEST END FAMILY LINK CENTER (EIN 841611156) - 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

2002

Legal Domicile

Principal Officer

DORIS VAN NESS

Phone

9708642245

Tax Period

2023-07-01 to 2024-06-30

WEST END FAMILY LINK CENTER, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $306K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum.

Mission

WEST END FAMILY LINK CENTER'S (WEFLC) MISSION IS TO EMPOWER THE PEOPLE OF THE WEST END OF MONTROSE AND SAN MIGUEL COUNTIES BY PROVIDING LOW-TO-NO-COST SUPPORTIVE SERVICES. THESE INCLUDE: REFERRALS;

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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 $243,712

Program Service Revenue $0

Investment Income $73

Other Revenue $61,784

TOTAL REVENUE $305,569

Expense Breakdown

Grants Paid $36,959

Salaries & Benefits $124,591

Fundraising Expenses $0

Program Expenses $181,473

Other Expenses $141,471

TOTAL EXPENSES $303,021

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,569	$190,225	+0.6%
Expenses	$303,021	$198,427	+0.5%
Net Income	$2,548	$-8,202	-1.3%

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

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
DORIS VAN NESS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JIM WOMELDORF	SECRETARY	3.00	Officer Director	$0	$0	$0
JIMMY GUIRE	DIRECTOR	1.00	Director	$0	$0	$0
GLADE HADDEN	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNIE JOHNSON	TREASURER	2.00	Officer Director	$0	$0	$0
ASHLEY TOMLINSON	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
2025	No data	No data	No data	No data
2024	$305,569	$303,021	$194,978	$2,548
2023	$190,225	$198,427	$183,963	$-8,202
2022	$251,370	$226,202	$191,397	$25,168
2021	$265,808	$291,977	$185,383	$-26,169
2020	$312,587	$209,131	$168,162	$103,456

WEST END FAMILY LINK CENTER