WEST SIDE COMMUNITY GARDEN (EIN 133993092) - 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

1985

Legal Domicile

Principal Officer

JUDY ROBINSON

Phone

6464209976

Tax Period

2023-01-01 to 2023-12-31

WEST SIDE COMMUNITY GARDEN, founded in 1985, is a small nonprofit that reported $108K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 44% operating margin.

Mission

TO STIMULATE AND ENCOURAGE COMMUNITY PARTICIPATION IN THE USE, MAINTENANCE AND ENJOYMENT OF THE GARDEN'S FLOWER AND VEGETABLE GARDEN AREAS

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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 $106,173

Program Service Revenue $0

Investment Income $67

Other Revenue $1,651

TOTAL REVENUE $107,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,912

Other Expenses $60,381

TOTAL EXPENSES $60,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,891	$81,982	+0.3%
Expenses	$60,381	$65,438	-0.1%
Net Income	$47,510	$16,544	+1.9%

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

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
JUDY ROBINSON	PRESIDENT	2.00	Officer	$0	$0	$0
MIRA STULMAN	VICE PRESIDENT	2.00	Officer	$0	$0	$0
LISA SARAJIAN	TREASURER	2.00	Officer	$0	$0	$0
LINDA CARDONA	CORRESPONDING SECRETARY	2.00	Officer	$0	$0	$0
JOSEPH RAPPA	RECORDING SECRETARY	2.00	Officer	$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	No data	No data	No data	No data
2023	$107,891	$60,381	$572,606	$47,510
2022	$81,982	$65,438	$525,096	$16,544
2021	$66,317	$38,665	$508,552	$27,652

WEST SIDE COMMUNITY GARDEN