WESTPORT BOOK SALE VENTURES INC

EIN: 842095392 501(c)(3) Employment

WESTPORT, CT

Total Revenue
$390,404
Total Expenses
$363,554
Total Assets
$187,849
Net Assets
$184,423
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CT
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 THE SALE OF USED BOOKS.

Program Service Accomplishments

Program 1
Expenses: $335,454 Revenue: $249,991

THE COMPANY OPERATES THE WESTPORT BOOK SHOP, A NON-PROFIT RETAIL USED BOOK SHOP LOCATED IN DOWNTOWN WESTPORT, CT. THE COMPANY ALSO SELLS USED BOOKS ONLINE, PRIMARILY USING THE EBAY PLATFORM, AND...

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THE COMPANY OPERATES THE WESTPORT BOOK SHOP, A NON-PROFIT RETAIL USED BOOK SHOP LOCATED IN DOWNTOWN WESTPORT, CT. THE COMPANY ALSO SELLS USED BOOKS ONLINE, PRIMARILY USING THE EBAY PLATFORM, AND SELLS USED BOOKS AT PERIODIC LARGE SCALE BOOK SALE EVENTS HELD AT THE WESTPORT LIBRARY. DURING THE FISCAL YEAR COVERED BY THIS REPORT, THE COMPANY PROVIDED PART-TIME COMPETITIVE EMPLOYMENT AND WORKPLACE SKILLS TRAINING FOR 13 ADULTS WITH DISABILITIES; THESE EMPLOYEES WORKED AN AGGREGATE OF APPROXIMATELY 3,190 HOURS OF EMPLOYMENT, MOSTLY AT THE WESTPORT BOOK SHOP BUT ALSO AT THE COMPANY'S BOOK SALE EVENTS AND IN THE COMPANY'S ONLINE SALES OPERATIONS. AS A RESULT OF REVENUES RAISED FROM THE SALE OF USED BOOKS, THE COMPANY MADE GRANTS TO THE WESTPORT LIBRARY TOTALING $65,000 IN THE FISCAL YEAR.

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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%)

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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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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
16
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
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
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