West Boulevard Neighborhood Coalition (EIN 300401238) - 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

2007

Legal Domicile

Principal Officer

Rickey Hall

Phone

8042185618

Tax Period

2023-01-01 to 2023-12-31

West Boulevard Neighborhood Coalition, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $399K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $99K, a strong 25% operating margin.

Mission

To drive community-led strategies promoting economic and community development for residents and businesses along the West Blvd corridor.

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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 $395,435

Program Service Revenue $1,852

Investment Income $0

Other Revenue $1,936

TOTAL REVENUE $399,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,651

Fundraising Expenses $25,104

Program Expenses $252,338

Other Expenses $180,331

TOTAL EXPENSES $299,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$399,223	$260,825	+0.5%
Expenses	$299,982	$225,898	+0.3%
Net Income	$99,241	$34,927	+1.8%

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

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

$88,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sharika Comfort	Executive Dir.	40.00	Officer	$88,950	$0	$88,950
Rickey Hall	Chair	25.00	Officer Director	$0	$0	$0
Brenda Campbell	Vice Chair	2.00	Officer Director	$0	$0	$0
Lawrence Taylor	Treasurer	2.00	Officer Director	$0	$0	$0
Elliott Royal	Secretary	2.00	Officer Director	$0	$0	$0
Guy Cousins	Director	2.00	Director	$0	$0	$0
Beverly Clark	Director	2.00	Director	$0	$0	$0
Nikki Thomas	Director	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	$399,223	$299,982	$527,017	$99,241
2022	$260,825	$225,898	$227,183	$34,927
2020	$248,216	$195,016	$139,863	$53,200

West Boulevard Neighborhood Coalition