Westside Domestic Violence Shelter (EIN 264736411) - 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

2009

Legal Domicile

Phone

5309346575

Tax Period

2022-07-01 to 2023-06-30

Westside Domestic Violence Shelter, founded in 2009, is a small nonprofit that reported $453K in total revenue in fiscal year 2022. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $219K, a strong 48% operating margin.

Mission

Sheltering women and children from violent situations

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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 $452,777

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $452,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,872

Fundraising Expenses $0

Program Expenses $209,674

Other Expenses $90,371

TOTAL EXPENSES $234,243

Year-over-Year Comparison

	2022	2021	Change
Revenue	$452,777	$289,535	+0.6%
Expenses	$234,243	$350,617	-0.3%
Net Income	$218,534	$-61,082	-4.6%

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
JASON ROSS	Director	5.00	Director	$0	$0	$0
Imelda Diaz	Director	5.00	Officer Director	$0	$0	$0
Rick Beatty	Director	5.00	Officer Director	$0	$0	$0
Eileen Worthington	Director	5.00	Director	$0	$0	$0
Cathy Bates	Secretary	5.00	Director	$0	$0	$0
Emily Bentz	Director	5.00	Director	$0	$0	$0
Anitalee Bronner	Treasurer	5.00	Director	$0	$0	$0
Teresa Pinedo	Director	5.00	Director	$0	$0	$0
Andrew Pentecost	Chairman	5.00	Director	$0	$0	$0
Ophelia Cofer	Vice Chair	5.00	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
2023	$452,777	$234,243	$272,566	$218,534
2022	$289,535	$350,617	$37,812	$-61,082

Westside Domestic Violence Shelter