WESTPORT BOOK SALE VENTURES INC (EIN 842095392) - 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

2019

Legal Domicile

Principal Officer

JOCELYN BARANDIARAN

Phone

2039520070

Tax Period

2024-07-01 to 2025-06-30

WESTPORT BOOK SALE VENTURES INC, founded in 2019, is a small nonprofit in the Employment sector that reported $390K in total revenue in fiscal year 2024. Expenses of $364K left a modest 7% surplus.

Mission

OUR MISSION IS TO PROVIDE MEANINGFUL COMPETITIVE EMPLOYMENT AND VOLUNTEER OPPORTUNITIES FOR ADULTS WITH DISABILITIES, WHILE RAISING FUNDS FOR THE WESTPORT LIBRARY, THROUGH SALE OF USED BOOKS.

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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 $147,738

Program Service Revenue $0

Investment Income $0

Other Revenue $242,666

TOTAL REVENUE $390,404

Expense Breakdown

Grants Paid $65,000

Salaries & Benefits $167,672

Fundraising Expenses $3,907

Program Expenses $335,454

Other Expenses $130,882

TOTAL EXPENSES $363,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,404	$381,144	+0.0%
Expenses	$363,554	$359,314	+0.0%
Net Income	$26,850	$21,830	+0.2%

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

250

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
JOCELYN BARANDIARAN	PRESIDENT	30.00	Officer Director	$0	$0	$0
LINDA MONTEIRO-HOPPER	VP, TREASURER, AND ASST, S	25.00	Officer Director	$0	$0	$0
SHARUNA MAHESH	VP, SECRETARY, AND ASST. T	20.00	Officer 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	$390,404	$363,554	$187,849	$26,850
2025	No data	No data	No data	No data
2024	$381,144	$359,314	$160,858	$21,830
2023	$305,223	$307,048	$138,492	$-1,825
2022	$227,940	$266,157	$162,908	$-38,217
2021	$257,806	$96,771	$176,075	$161,035

WESTPORT BOOK SALE VENTURES INC