WESCOM FOUNDATION

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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

2000

Legal Domicile

Principal Officer

TRACEY FLYNN

Phone

6265351000

Tax Period

2023-01-01 to 2023-12-31

WESCOM FOUNDATION, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO HELP IMPROVE THE LIVES AND LIVING CONDITIONS OF ALL SOUTHERN CALIFORNIANS BY SUPPORTING NONPROFIT COMMUNITY ORGANIZATIONS THROUGH STRATEGIC GRANTMAKING AND COMMUNITY ENGAGEMENT.

Program Service Accomplishments

Program 1

Expenses: $898,910

GENERAL GRANTMAKING: A TOTAL OF $898,910 IN GRANT FUNDS WERE AWARDED TO A BROAD SPECTRUM OF NONPROFIT ORGANIZATIONS. A TOTAL OF $374,048 WAS AWARDED TO DISASTER RELIEF ORGANIZATIONS. ADDITIONALLY...

GENERAL GRANTMAKING: A TOTAL OF $898,910 IN GRANT FUNDS WERE AWARDED TO A BROAD SPECTRUM OF NONPROFIT ORGANIZATIONS. A TOTAL OF $374,048 WAS AWARDED TO DISASTER RELIEF ORGANIZATIONS. ADDITIONALLY, WESCOM FOUNDATION'S GRANTMAKING FALLS GENERALLY INTO THE FOLLOWING CATEGORIES: HEALTH ($188,310), EDUCATION ($93,352), FINANCIAL WELLNESS ($86,200), SOCIAL JUSTICE ($50,000), ATHLETICS ($30,000), YOUTH SERVICES ($25,000), ANIMAL WELFARE ($16,000), COMMUNITY ($15,000), HUMAN SERVICES ($11,000), ENVIRONMENT ($7,000), AND HUMANITARIAN ASSISTANCE ($3,000). TOTAL GRANTS $898,910

Program 2

Expenses: $237,790

CRITICAL HUMAN NEEDS: A TOTAL OF $237,790 IN GRANT FUNDS WERE AWARDED TO CRITICAL HUMAN NEEDS NONPROFIT ORGANIZATIONS. WHICH INCLUDES UNION STATION HOMELESS SERVICES ($45,000), LOS ANGELES REGIONAL FOOD BANK ($30,135), FEEDING AMERICA RIVERSIDE SAN BERNARDINO ($29,135), SECOND HARVEST FOOD BANK OF ORANGE COUNTY ($29,135), FOOD SHARE OF VENTURA COUNTY ($27,135), MEND ($24,750), HOUSE OF RUTH INC ($21,750), THOMAS HOUSE TEMPORARY SHELTER ($21,750), ANGEL HANZ FOR THE HOMELESS ($1,000), COVENANT HOUSE CALIFORNIA ($1,000), FOOD EXPLORATION AND DISCOVERY ($1,000), HABITAT FOR HUMANITY OF VENTURA COUNTY ($1,000), LOS ANGLES MISSION ($1,000), MY TRIBE HOUSING ($1,000), ORANGE COUNTY RESCUE MISSION ($1,000), RIVERSIDE MEALS ON WHEELS ($1,000), AND WESTSIDE FOOD BANK ($1,000). TOTAL GRANTS $237,790

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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 $1,102,306

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,102,306

Expense Breakdown

Grants Paid $1,136,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,136,700

Other Expenses $0

TOTAL EXPENSES $1,136,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,102,306	$871,764	+0.3%
Expenses	$1,136,700	$811,617	+0.4%
Net Income	$-34,394	$60,147	-1.6%

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

$772,331

Total Directors

$3,072,395

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABIGAIL RUIZ	DIRECTOR	0.50	Director	$0	$28,482	$151,855
ADRIANA WELCH	DIRECTOR	0.50	Director	$0	$32,249	$474,339
DAN MOORE	DIRECTOR	0.50	Director	$0	$22,983	$282,231
JAANVI PARKHANI	DIRECTOR	0.50	Director	$0	$40,646	$187,773
JENNIFER FOYER	TREASURER	1.50	Director	$0	$25,338	$140,126
JENNIFER JESKE	VICE-CHAIR PERSON	1.50	Officer Director	$0	$36,152	$176,136
KEISHA TAPPER	DIRECTOR	0.50	Director	$0	$28,697	$120,626
KIMBERLY BRIZUELA	DIRECTOR	0.50	Director	$0	$23,629	$112,769
LISA THOMPSON	DIRECTOR	0.50	Director	$0	$38,707	$375,109
LY TRUONG	DIRECTOR	0.50	Director	$0	$16,642	$111,043
RALPH BAUTISTA	DIRECTOR	0.50	Director	$0	$29,511	$283,105
SHANNON BRAMMER	DIRECTOR	0.50	Director	$0	$36,557	$122,088
STEPHEN BOYLE	SECRETARY	1.50	Officer Director	$0	$62,881	$276,238
TAMMY BRYANT-PORTER	DIRECTOR	0.50	Director	$0	$32,724	$133,138
TRACEY FLYNN	CHAIR PERSON	1.50	Officer Director	$0	$20,223	$125,819
JESSIE MOSQUEDA	DIRECTOR	30.00	Officer	$0	$24,140	$194,138

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	$1,102,306	$1,136,700	$285,591	$-34,394
2022	$871,764	$811,617	$319,985	$60,147
2021	$843,427	$823,243	$259,838	$20,184
2020	$511,054	$402,003	$239,654	$109,051
2018	$215,650	$190,836	$37,850	$24,814