WEST SIDE HIGH SCHOOL ALUMNI ASSOC… - Form 990 Financial Data

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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

BESSIE WALKER

Phone

9737152922

Tax Period

2023-01-01 to 2023-12-31

WEST SIDE HIGH SCHOOL ALUMNI ASSOCIATION, founded in 2010, is a small nonprofit in the Education sector that reported $347K in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. Expenses of $418K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE A LINK BETWEEN ALUMNI AND THE WEST SIDE HIGH SCHOOL OF NEWARK, NEW JERSEY. IT ALSO PROVIDES CHARITABLE SUPPORT TO THE HIGH SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $355,091 Revenue: $0

THE ORGANIZATION ENGAGES IN CHARITABLE SERVICES THAT SUPPORT THE WEST SIDE HIGH SCHOOL, NEWARK, NEW JERSEY.

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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 $280,935

Program Service Revenue $0

Investment Income $0

Other Revenue $66,354

TOTAL REVENUE $347,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $355,091

Other Expenses $417,754

TOTAL EXPENSES $417,754

Year-over-Year Comparison

	2023	2022	Change
Revenue	$347,289	$176,227	+1.0%
Expenses	$417,754	$282,449	+0.5%
Net Income	$-70,465	$-106,222	-0.3%

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

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
BESSIE WALKER	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
GARY TAYLOR	FIRST VICE PRESIDENT	2.00	Director	$0	$0	$0
ROBERT TAYLOR	SECOND VICE PRESIDENT	2.00	Director	$0	$0	$0
ART NOVELL	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY HAYES	BOARD MEMBER	2.00	Director	$0	$0	$0
TORIAN RORY	BOARD MEMBER	2.00	Director	$0	$0	$0
GREGORY COOK	BOARD MEMBER	2.00	Director	$0	$0	$0
COURTNEY PUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
LEONARD MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY WESTBERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERTA SINGLETARY	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERTA CALLAHAN	BOARD MEMBER	2.00	Director	$0	$0	$0
HON DONALD BRADLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
DENISE COLE GRANGER	BOARD MEMBER	2.00	Director	$0	$0	$0
AKBAR COOK	PRINCIPAL, BOARD MEMBER	2.00	Director	$0	$0	$0
JACKIE CLEMONS	BOARD MEMBER	2.00	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	$347,289	$417,754	$-8,363	$-70,465
2023	$296,572	$296,572	$62,102	No data
2022	$176,227	$282,449	$62,102	$-106,222
2021	$216,210	$164,071	$168,324	$52,139
2020	$205,914	$156,258	$116,185	$49,656

WEST SIDE HIGH SCHOOL ALUMNI ASSOCIATION