WEST SIDE COMMUNITY SERVICES INC

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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

1975

Legal Domicile

Principal Officer

COURTNEY BAUER

Phone

7168846616

Tax Period

2023-01-01 to 2023-12-31

WEST SIDE COMMUNITY SERVICES INC, founded in 1975, is a small nonprofit in the Community Improvement sector that reported $836K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $139K, a strong 17% operating margin.

Mission

COMMUNITY REVITALIZATION

Program Service Accomplishments

Program 1

Expenses: $583,470

THE ORGANIZATION PROVIDES HUMAN SERVICES FOR RESIDENTS OF THE NIAGARA DISTRICT AREA OF THE CITY OF BUFFALO, NEW YORK. PROGRAMS ARE PROVIDED FOR CHILDREN, YOUTH, AND SENIOR CITIZENS. PROGRAMS RELATE TO THE AREA OF DRUG AND VIOLENCE PREVENTION AS WELL AS REFERRAL SERVICES AND PROVIDING A LOCATION FOR VARIOUS PROGRAMS TO MEET.

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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 $819,014

Program Service Revenue $7,350

Investment Income $0

Other Revenue $9,797

TOTAL REVENUE $836,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,112

Fundraising Expenses $0

Program Expenses $583,470

Other Expenses $258,540

TOTAL EXPENSES $697,652

Year-over-Year Comparison

	2023	2022	Change
Revenue	$836,161	$517,889	+0.6%
Expenses	$697,652	$526,171	+0.3%
Net Income	$138,509	$-8,282	-17.7%

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

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

$88,556

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY BAUER	PRESIDENT	1.00	Director	$0	$0	$0
STEVEN ROOT	TREASURER	1.00	Officer Director	$0	$0	$0
RUSSELL DAVIDSON	SECRETARY	1.00	Officer Director	$0	$0	$0
RABY BA	DIRECTOR	1.00	Director	$0	$0	$0
BERNARDA ARIAS	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY LAMBROS	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN CODER	DIRECTOR	1.00	Director	$0	$0	$0
RAHSAAN DELAIN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS J LANG	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL LASTER	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL SELK	EXECUTIVE DI	40.00	Director	$88,556	$0	$88,556

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
2024	No data	No data	No data	No data
2023	$836,161	$697,652	$672,062	$138,509
2022	$517,889	$526,171	$552,510	$-8,282
2021	$791,841	$553,495	$571,090	$238,346
2020	$579,321	$485,812	$414,344	$93,509
2019	$567,318	$534,512	$263,547	$32,806