WESTSIDE FOUNDATION INC (EIN 270079496) - 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

2003

Legal Domicile

Principal Officer

Adam Lites

Phone

3523337700

Tax Period

2024-01-01 to 2024-12-31

WESTSIDE FOUNDATION INC, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $520K in total revenue in fiscal year 2024. The organization ran a surplus of $512K, a strong 99% operating margin.

Mission

Enhance the strategic plan of Westside Baptist Church through the systematic and focused pursuit of planned estate giving and institutional grants.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $515,271

Program Service Revenue $0

Investment Income $4,276

Other Revenue $0

TOTAL REVENUE $519,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,944

Other Expenses $7,090

TOTAL EXPENSES $7,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$519,547	N/A	N/A
Expenses	$7,090	N/A	N/A
Net Income	$512,457	N/A	N/A

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

N/A

Employees

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
Tryssa Pacciulli	President	Officer Director	$0	$0	$0
Adam Lites	Treasurer	Officer Director	$0	$0	$0
Ryan Curtis	Secretary	Officer Director	$0	$0	$0
Kathy Cook	Director	Director	$0	$0	$0
John Hinrichs	Director	Director	$0	$0	$0
Shannon Braddy	Director	Director	$0	$0	$0
Cindy Pridgen	Director	Director	$0	$0	$0
Bill Brown	Director	Director	$0	$0	$0
Bill Petty	Director	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	$519,547	$7,090	$673,512	$512,457

WESTSIDE FOUNDATION INC