THE WESTSIDE MEDIA PROJECT

EIN: 203871212 501(c)(3) Education

CHICAGO, IL

Total Revenue
$85,600
Total Expenses
$142,545
Total Assets
$3,274
Net Assets
$3,274
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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
2005
Principal Officer
KEITH WALKER
Tax Period
2023-01-01 to 2023-12-31

THE WESTSIDE MEDIA PROJECT, founded in 2005, is a micro nonprofit in the Education sector that reported $86K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $143K exceeded revenue, resulting in a 67% operating deficit.

Mission

TO PROVIDE EDUCATIONAL SERVICES TO AREA YOUTH

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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 (2023)

Revenue Breakdown

Contributions & Grants $85,600
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $85,600

Expense Breakdown

Grants Paid $0
Salaries & Benefits $43,882
Fundraising Expenses $0
Program Expenses $141,000
Other Expenses $98,663
TOTAL EXPENSES $142,545

Year-over-Year Comparison

2023 2022 Change
Revenue $85,600 $105,600 -0.2%
Expenses $142,545 $146,772 0.0%
Net Income $-56,945 $-41,172 +0.4%
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

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Governance

Voting Members
2
Independent Members
2
Employees
1
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
1
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VELIA SOTO SECRETARY N/A
Director
$0 $0 $0
KEITH WALKER TREASURER N/A
Director
$0 $0 $0
FRANK LATIN EXECUTIVE DI N/A
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
2024 No data No data No data No data
2023 $85,600 $142,545 $3,274 $-56,945
2022 $105,600 $146,772 $60,219 $-41,172
2021 $280,334 $187,659 $101,391 $92,675
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