Western Regional Advocacy Project

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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

Legal Domicile

Phone

4156212533

Tax Period

2023-01-01 to 2023-12-31

Western Regional Advocacy Project, founded in 2005, is a small nonprofit in the Human Services sector that reported $780K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $716K left a modest 8% surplus.

Mission

WRAP was created to expose and eliminate the root causes of civil and human rights abuses of people experiencing poverty and homelessness in our communities.

Program Service Accomplishments

Program 1

Expenses: $478,289 Revenue: $364,843

Community Organizing: WRAP members identify issues of concern to homeless people through street outreach. WRAP member groups then work for change on the issues identified. In 2023, WRAP members...

Community Organizing: WRAP members identify issues of concern to homeless people through street outreach. WRAP member groups then work for change on the issues identified. In 2023, WRAP members focused on some of the laws that criminalize people attempting to survive unhoused. Our member groups continue to join together in an effort to stop this criminalization. WRAP convened 24 member meetings and 1 face-to-face member gathering.

Program 2

Expenses: $128,195 Revenue: $0

Public Education: WRAP members engaged in public education through speaking at community meetings, writing op-eds, and presenting at conferences and universities. WRAP also created 28 new pieces of artwork, published 31 newsletters. WRAP also created, printed, and shipped 1000 WRAP t-shirts to member groups.

Program 3

Expenses: $44,248 Revenue: $0

Legal and Policy: WRAP members continue to attempt to make change at the federal, state, and local levels, with a focus on policies that increase homelessness numbers and make it more difficult for people to survive unhoused. WRAP is also working with other organizations to develop legal clinics for homeless people to access legal representation.

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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 $777,128

Program Service Revenue $0

Investment Income $2,677

Other Revenue $0

TOTAL REVENUE $779,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,633

Fundraising Expenses $25,490

Program Expenses $650,732

Other Expenses $529,094

TOTAL EXPENSES $715,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$779,805	$480,775	+0.6%
Expenses	$715,727	$486,880	+0.5%
Net Income	$64,078	$-6,105	-11.5%

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

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

$60,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terese Howard	Board President	5.00	Director	$0	$0	$0
Coral Feigin	Board Secretary	5.00	Director	$0	$0	$0
Boona Cheema	Treasurer	1.00	Director	$0	$0	$0
Theresa Imperial	Board Member	1.00	Director	$0	$0	$0
Monica Beemer	Board Member	1.00	Director	$0	$0	$0
Gerardo Gomez	Board Member	1.00	Director	$0	$0	$0
Paul Boden	Executive Director	40.00	Key Emp Highest	$60,000	$0	$60,000
Candy Smallwood	Board Member	1.00	Director	$0	$0	$0
Jade Arellano	Board Member	1.00	Director	$0	$0	$0
Tristia Bauman	Board Member	1.00	Director	$0	$0	$0
Steve Diaz	Board Member	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
2024	No data	No data	No data	No data
2023	$779,805	$715,727	$234,916	$64,078
2022	$480,775	$486,880	$169,855	$-6,105
2021	$362,550	$298,855	$176,602	$63,695
2020	$599,125	$554,367	$111,862	$44,758
2019	$260,003	$249,981	$69,674	$10,022
2018	$243,611	$222,581	$57,052	$21,030