WESTFIELD YOUTH ASSISTANCE INC (EIN 273540371) - 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

2010

Legal Domicile

Principal Officer

TAMMY HAVARD

Phone

3178043019

Tax Period

2023-01-01 to 2023-12-31

WESTFIELD YOUTH ASSISTANCE INC, founded in 2010, is a small nonprofit in the Crime & Legal sector that reported $153K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $247K exceeded revenue, resulting in a 61% operating deficit.

Mission

WESTFIELD YOUTH ASSISTANCE PROGRAM SERVES AS AN EARLY INTERVENTION ADVOCATE FOR YOUTH 3-17 WHO ARE FACING CHALLENGING LIFE CIRCUMSTANCES. WE TAKE A HOLISTIC APPROACH TO COORDINATE OUR COMMUNITY'S VAST ARRAY OF TALENTS, SERVICES, AND RESOURCES TO HELP.

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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 $203,625

Program Service Revenue $0

Investment Income $4,253

Other Revenue $-54,637

TOTAL REVENUE $153,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,364

Fundraising Expenses $0

Program Expenses $168,615

Other Expenses $201,053

TOTAL EXPENSES $247,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$153,241	$364,762	-0.6%
Expenses	$247,417	$155,390	+0.6%
Net Income	$-94,176	$209,372	-1.4%

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

129

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
EDVIN CORTEZ	DIRECTOR	2.50	Director	$0	$0	$0
SCOTT JORDAN	DIRECTOR	2.50	Director	$0	$0	$0
DEBBIE LAIRD	DIRECTOR	2.50	Director	$0	$0	$0
KYLE MILLER	DIRECTOR	2.50	Director	$0	$0	$0
MIKE SMITH	DIRECTOR	2.50	Director	$0	$0	$0
BRITTANY WINEBAR	DIRECTOR	2.50	Director	$0	$0	$0
JANELLE CAMPBELL	PAST PRESIDE	3.00	Officer	$0	$0	$0
MINDY GARCIA	SECRETARY	10.00	Officer	$0	$0	$0
TAMMY HAVARD	PRESIDENT	10.00	Officer	$0	$0	$0
STEVE LATOUR	PAST PRESIDE	3.00	Officer	$0	$0	$0
MADELINE PRIEST	TREASURER	5.00	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
2024	No data	No data	No data	No data
2023	$153,241	$247,417	$458,776	$-94,176
2022	$364,762	$155,390	$553,930	$209,372
2021	$180,589	$105,704	$344,558	$74,885

WESTFIELD YOUTH ASSISTANCE INC