WEST SIDE CITIZENS ORGANIZATION (EIN 237447142) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

MONICA BRAVO

Phone

6512931708

Tax Period

2025-01-01 to 2025-12-31

WEST SIDE CITIZENS ORGANIZATION, founded in 1975, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $383K, a strong 36% operating margin.

Mission

THE WEST SIDE COMMUNITY ORGANIZATION SUSTAINS THE PEOPLE OF THE WEST SIDE TO BUILD COMMUNITY POWER AND TO ADVANCE MORE JUST AND EQUITABLE COMMUNITY. WSCO ALSO SERVES AS THE PLANNING COUNCIL FOR ST. PAUL'S DISTRICT 3 (ZIP CODE 55107). WSCO ENVISIONS A JUST, UNITED, SELF-RELIANT WEST SIDE WHERE ALL OF OUR PEOPLE ARE CONNECTED, SAFE, HEALTHY, AND SUCCESSFUL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,063,344

Program Service Revenue $1,200

Investment Income $0

Other Revenue $2,246

TOTAL REVENUE $1,066,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,082

Fundraising Expenses $13,306

Program Expenses $546,248

Other Expenses $357,975

TOTAL EXPENSES $683,307

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,066,790	$754,327	+0.4%
Expenses	$683,307	$694,384	0.0%
Net Income	$383,483	$59,943	+5.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$116,164

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA BRAVO	EXECUTIVE DIRECTOR	40.00	Officer	$102,469	$13,695	$116,164
JESSICA KLIMISCH	CHAIR	2.00	Officer Director	$0	$0	$0
AMANDA OTIS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SEBASTIAN GONZALEZ NAVARRO	TREASURER	2.00	Officer Director	$0	$0	$0
NATE GILES	SECRETARY	2.00	Officer Director	$0	$0	$0
RANIYA ABAWARI	DIRECTOR	1.00	Director	$0	$0	$0
SEBASTIAN ELLEFSON	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA EVANS	DIRECTOR	1.00	Director	$0	$0	$0
SANTINO FRANCO	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE A LUCIO	DIRECTOR	1.00	Director	$0	$0	$0
YASMIN MURIDI	DIRECTOR	1.00	Director	$0	$0	$0
JOY SORENSEN NAVARRE	DIRECTOR	1.00	Director	$0	$0	$0
NANCY NEGRETTE	DIRECTOR	1.00	Director	$0	$0	$0
JEANNINE POHL	DIRECTOR	1.00	Director	$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	$1,066,790	$683,307	$1,112,972	$383,483
2024	No data	No data	No data	No data
2023	$803,325	$1,100,837	$703,977	$-297,512
2022	$584,796	$755,275	$987,317	$-170,479
2021	$1,308,857	$464,743	$1,152,739	$844,114
2020	$642,277	$465,364	$287,722	$176,913
2019	$257,970	$223,287	$91,806	$34,683

WEST SIDE CITIZENS ORGANIZATION