WESTSIDE INFANT-FAMILY NETWORK (EIN 274018980) - 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

TIMOTHY SWEENEY

Phone

4242251443

Tax Period

2024-07-01 to 2025-06-30

WESTSIDE INFANT-FAMILY NETWORK, founded in 2010, is a community nonprofit in the Mental Health sector that reported $2.8M in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $4.3M exceeded revenue, resulting in a 53% operating deficit.

Mission

WIN EMPOWERS FAMILIES WITH YOUNG CHILDREN TO BUILD RESILIENCE AND THRIVE BY STRENGTHENING RELATIONSHIPS WITHIN FAMILIES AND COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,809,891

Program Service Revenue $0

Investment Income $4,467

Other Revenue $22,321

TOTAL REVENUE $2,836,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,617,922

Fundraising Expenses $169,100

Program Expenses $3,331,757

Other Expenses $724,367

TOTAL EXPENSES $4,342,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,836,679	$6,745,742	-0.6%
Expenses	$4,342,289	$5,413,825	-0.2%
Net Income	$-1,505,610	$1,331,917	-2.1%

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

$170,157

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANA KEHRBERG	MEMBER	4.00	Director	$0	$0	$0
DANIELLE DAILEY	PAST BOARD VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ANA ZELEDON FRIENDLY MPH	PAST BOARD SECRETARY	4.00	Officer Director	$0	$0	$0
MICHAEL AARONSON	MEMBER	2.00	Director	$0	$0	$0
BEVERLY GALASHAN	PAST MEMBER	2.00	Director	$0	$0	$0
JESSICA LEHMAN HIRSCH	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
NATALIE LEVINE LCSW	MEMBER	2.00	Director	$0	$0	$0
JOHANNA HARRIS	SECRETARY	4.00	Officer Director	$0	$0	$0
ANTHONY SYKES	PAST MEMBER	2.00	Director	$0	$0	$0
MINLEI XU	MEMBER	2.00	Director	$0	$0	$0
DANIEL NOWICKI	MEMBER	2.00	Director	$0	$0	$0
LOURDES SANTIAGO	MEMBER	2.00	Director	$0	$0	$0
EMILY BEVER	MEMBER	2.00	Director	$0	$0	$0
MARTA GOMEZ MPA	MEMBER	2.00	Director	$0	$0	$0
ASHLEY HERNANDEZ	MEMBER	2.00	Director	$0	$0	$0
TIMOTHY SWEENEY	EXECUTIVE DIRECTOR	40.00	Officer	$154,210	$15,947	$170,157
SARA E PARNASS	DIRECTOR OF CLINICAL PROGRAMS	40.00	Highest	$120,751	$15,480	$136,231
NASTASSIA J BROWN	DIRECTOR OF OPERATIONS	40.00	Highest	$105,289	$14,862	$120,151
SHERRI C PATTON	DIRECTOR OF COMMUNITY PROGRAMS	40.00	Highest	$107,094	$12,405	$119,499

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	$2,836,679	$4,342,289	$3,855,926	$-1,505,610
2024	No data	No data	No data	No data
2023	$7,128,834	$6,910,771	$4,707,840	$218,063
2022	$8,499,316	$7,055,513	$3,692,363	$1,443,803
2021	$6,014,132	$5,900,765	$1,971,704	$113,367
2020	$4,236,006	$3,549,636	$2,076,403	$686,370
2019	$1,969,721	$1,562,054	$866,189	$407,667
2018	$600,892	$744,125	$343,327	$-143,233

WESTSIDE INFANT-FAMILY NETWORK