WESTCHASE DISTRICT COMMUNITY FUND

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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

2010

Legal Domicile

Principal Officer

LOUIS JULLIEN

Phone

7137809434

Tax Period

2025-01-01 to 2025-12-31

WESTCHASE DISTRICT COMMUNITY FUND, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $180K in total revenue in fiscal year 2025. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $3.3M exceeded revenue, resulting in a 1727% operating deficit.

Mission

TO ASSIST WESTCHASE DISTRICT WITH ADDITIONAL COMMUNITY NEEDS.

Program Service Accomplishments

Program 1

Expenses: $3,281,923 Revenue: $179,601

TO ASSIST WESTCHASE DISTRICT WITH ADDITIONAL COMMUNITY NEEDS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $495

Program Service Revenue $124,603

Investment Income $54,503

Other Revenue $0

TOTAL REVENUE $179,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,281,923

Other Expenses $3,281,923

TOTAL EXPENSES $3,281,923

Year-over-Year Comparison

	2025	2024	Change
Revenue	$179,601	$280,667	-0.4%
Expenses	$3,281,923	$26,701	+121.9%
Net Income	$-3,102,322	$253,966	-13.2%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY CROW	CHAIR	001.75	Officer Director	$0	$0	$0
JOHN DOMBROWKSI	VICE CHAIR	001.25	Officer Director	$0	$0	$0
KEITHA GALLIEN	SECRETARY	001.67	Officer Director	$0	$0	$0
DELISHA SIMON	BOARD MEMBER	001.25	Director	$0	$0	$0
LOUIS JULLIEN	TREASURER	001.75	Officer Director	$0	$0	$0
MARIA DE JESUS CARBAJAL	BOARD MEMBER	001.00	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	$179,601	$3,281,923	$70,930	$-3,102,322
2024	$280,667	$26,701	$4,443,252	$253,966
2023	$230,144	$25,873	$4,239,286	$204,271
2022	$126,943	$27,496	$4,085,015	$99,447
2021	$1,959,526	$11,181	$4,071,485	$1,948,345
2020	$676,220	$74,458	$668,473	$601,762