COMMUNITY WORKS WEST INC (EIN 205278030) - 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

2006

Legal Domicile

Phone

5102688116

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY WORKS WEST INC, founded in 2006, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.4M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDING THE DISENFRANCHISED POPULATION IN THE SAN FRANCISCO BAY AREA WITH OPPORTUNITES TO BUILD COMMUNITY AND GIVE VOICE TO THEIR EXPERIENCES. PROGRAMS ARE ALSO INVOLVED WITH THE PRISON POPULATION IN THE SAN FRANCISCO BAY AREA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $241,408

Program Service Revenue $4,208,243

Investment Income $222

Other Revenue $0

TOTAL REVENUE $4,449,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,354,937

Fundraising Expenses $0

Program Expenses $3,788,577

Other Expenses $1,273,736

TOTAL EXPENSES $4,628,673

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,449,873	$3,855,581	+0.2%
Expenses	$4,628,673	$3,244,975	+0.4%
Net Income	$-178,800	$610,606	-1.3%

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

$126,885

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISAAC WEISKOPF	BOARD MEMBER	5.00	Director	$0	$0	$0
KIM ANNO	BOARD MEMBER	5.00	Director	$0	$0	$0
KAD SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
WILLIAM ROY	BOARD MEMBER	5.00	Director	$0	$0	$0
JEANNE BELL	SECRETARY	5.00	Officer Director	$0	$0	$0
TAILANI WILSON-CRAWFORD	BOARD MEMBER	5.00	Director	$0	$0	$0
ERIN KERRISON	BOARD MEMBER	5.00	Director	$0	$0	$0
STEPHANIE OANA	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANTONETTE WEST	BOARD MEMBER	5.00	Director	$0	$0	$0
CAROLINE WATTS	BOARD MEMBER	5.00	Director	$0	$0	$0
ADRIENNE HOGG	CO-EXECUTIVE DIREC	50.00	Officer	$126,885	$0	$126,885

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	$4,449,873	$4,628,673	$4,952,141	$-178,800
2022	$3,855,581	$3,244,975	$4,260,482	$610,606
2021	$3,979,218	$3,180,826	$4,576,430	$798,392
2020	$3,808,817	$4,102,033	$4,607,371	$-293,216
2019	$5,347,460	$4,710,452	$3,555,257	$637,008
2018	$4,251,610	$3,540,776	$2,909,978	$710,834

COMMUNITY WORKS WEST INC