SAVING THE WEST FOUNDATION (EIN 263688076) - 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

2008

Legal Domicile

Principal Officer

ALEXANDRA WARREN

Phone

3104735445

Tax Period

2022-01-01 to 2022-12-31

SAVING THE WEST FOUNDATION, founded in 2008, is a small nonprofit that reported $360K in total revenue in fiscal year 2022. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $321K, a strong 89% operating margin.

Mission

THE SPECIFIC PURPOSE OF THE FOUNDATION IS TO PROVIDE CHARITABLE RELIEF INCLUDING BUT NOT LIMITED TO: 1) IMPROVING THE LIVES OF CHILDREN AND COMMUNITIES BY SUPPORTING CHARITABLE PROGRAMS THAT BUILD VALUES, DEVELOP CHARACTER, CREATE OPPORTUNITIES AND PROMOTE POSITIVE ATTITUDES; AND 2) PROTECTING, PRESERVING, AND PROMOTING THE ETHICAL, HISTORICAL, SOCIAL, ENVIRONMENTAL, SUSTAINABLE, AND TRADITIONAL USES OF LAND IN THE WESTERN UNITED STATES OF AMERICA.

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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 $365,087

Program Service Revenue $0

Investment Income $-5,220

Other Revenue $0

TOTAL REVENUE $359,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,207

Fundraising Expenses $0

Program Expenses $38,611

Other Expenses $5,790

TOTAL EXPENSES $38,997

Year-over-Year Comparison

	2022	2021	Change
Revenue	$359,867	$227,100	+0.6%
Expenses	$38,997	$202,549	-0.8%
Net Income	$320,870	$24,551	+12.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX WARREN	PRESIDENT	30.00	Officer	$0	$0	$0
RICHARD KATZ	BOARD MEMBER	8.00	Officer	$0	$0	$0
MARILYN BARRETT	BOARD MEMBER	8.00	Officer	$0	$0	$0
CAROL VELASQUEZ	BOARD MEMBER	8.00	Officer	$0	$0	$0
ARMEN ROSS	BOARD MEMBER	8.00	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
2022	$359,867	$38,997	No data	$320,870
2021	$227,100	$202,549	$14,124	$24,551

SAVING THE WEST FOUNDATION