WEST CHOP COMMUNITY FUND INC (EIN 920407899) - 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

2022

Legal Domicile

Principal Officer

M DIANE BODMAN

Phone

9155391357

Tax Period

2024-07-01 to 2025-06-30

WEST CHOP COMMUNITY FUND INC, founded in 2022, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $626K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $357K, a strong 57% operating margin.

Mission

TO RAISE FUNDS TO SUPPORT LOCAL COMMUNITY PROGRAMS AND CHARITIES.

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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 $585,114

Program Service Revenue $0

Investment Income $40,655

Other Revenue $0

TOTAL REVENUE $625,769

Expense Breakdown

Grants Paid $224,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $254,276

Other Expenses $45,016

TOTAL EXPENSES $269,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$625,769	$1,182,951	-0.5%
Expenses	$269,016	$374,824	-0.3%
Net Income	$356,753	$808,127	-0.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
M DIANE BODMAN	PRESIDENT	10.00	Director	$0	$0	$0
WILLIAM POORVU	TREASURER	1.00	Director	$0	$0	$0
W CLARK MCFADDEN II	CLERK	1.00	Director	$0	$0	$0
JOHN LUKE JR	DIRECTOR	1.00	Director	$0	$0	$0
C BENJAMIN CRISMAN JR	DIRECTOR	10.00	Director	$0	$0	$0
PERRY BARBER	ASST. SECRETARY	10.00	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	$625,769	$269,016	$1,157,811	$356,753
2024	$1,182,951	$374,824	$1,135,616	$808,127

WEST CHOP COMMUNITY FUND INC