WILHAGGIN NEIGHBORHOOD ASSOCIATION (EIN 205779328) - 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

9166779020

Tax Period

2025-01-01 to 2025-12-31

WILHAGGIN NEIGHBORHOOD ASSOCIATION, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $314K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $283K left a modest 10% surplus.

Mission

WE ARE A MUTUAL BENEFIT CORPORATON FORMED BY A GROUP OF CONCERNED NEIGHBORS FOR THE PURPOSE OF HIRING EXTENDED-DUTY SHERIFF'S DEPUTIES TO PATROL OUR NEIGHBORHOOD, MADE UP OF APPROXIMATELY TWO THOUSAND HOUSES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $312,537

Investment Income $1,916

Other Revenue $0

TOTAL REVENUE $314,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $283,419

Other Expenses $283,419

TOTAL EXPENSES $283,419

Year-over-Year Comparison

	2025	2024	Change
Revenue	$314,453	$279,790	+0.1%
Expenses	$283,419	$279,834	+0.0%
Net Income	$31,034	$-44	-706.3%

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

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
CHRIS DOHERTY	Treasurer	1.00	Officer Director	$0	$0	$0
PAUL BLAISE	President	1.00	Officer Director	$0	$0	$0
PAT LANDGRAF	Vice President	1.00	Officer Director	$0	$0	$0
JENNIFER BERRY	Secretary	1.00	Officer Director	$0	$0	$0
ADAM ANDERSON	MEMBERSHIP	1.00	Director	$0	$0	$0
MERILEE COLTON	MEMBERSHIP	1.00	Director	$0	$0	$0
KATHLEEN NEWTON	COMM. CHAIR	1.00	Director	$0	$0	$0
BRIAN SMITH	WEBSITE-LIAISON	1.00	Director	$0	$0	$0
STEVE SWATT	MEMBER	1.00	Director	$0	$0	$0
FERN WADDELL	Asist.Treasurer	1.00	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	$314,453	$283,419	$450,306	$31,034
2024	$279,790	$279,834	$410,222	$-44
2023	$283,855	$305,171	$371,326	$-21,316
2022	$284,223	$245,613	$402,797	$38,610
2021	$270,474	$237,175	$375,822	$33,299
2020	$260,063	$220,007	$319,898	$40,056
2019	$236,752	$242,657	$271,192	$-5,905

WILHAGGIN NEIGHBORHOOD ASSOCIATION