WESTSIDE NEIGHBORHOOD DEVELOPM (EIN 341636679) - 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

1989

Legal Domicile

Principal Officer

KIMBERLY BROWN

Phone

3308698303

Tax Period

2024-01-01 to 2024-12-31

WESTSIDE NEIGHBORHOOD DEVELOPM, founded in 1989, is a small nonprofit in the Community Improvement sector that reported $116K in total revenue in fiscal year 2024. Expenses of $101K left a modest 13% surplus.

Mission

COMMUNITY DEVELOPMENT VIA FIRST TIME HOME OWNERSHIP PROGRAMS, SECURITY AND EMERGENCY HOME REPAIRS. ASSISTING LOW INCOME FAMILIES WITH AFFORDABLE RENTAL PROPERTIES.

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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 $0

Program Service Revenue $95,567

Investment Income $297

Other Revenue $20,376

TOTAL REVENUE $116,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,147

Other Expenses $100,941

TOTAL EXPENSES $100,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,240	$119,031	0.0%
Expenses	$100,941	$92,513	+0.1%
Net Income	$15,299	$26,518	-0.4%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY BROWN	EXEC DIRECTOR	35	Director	$0	$0	$0
RICKY OWENS	CHAIRPERSON	15	Officer	$0	$0	$0
DARLENE CANTY	VICE CHAIRPERS	5	Officer	$0	$0	$0
APRIL GORDON	SECRETARY	5	Officer	$0	$0	$0
EFFIE STEWART	ASST TREASURER	5	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	$116,240	$100,941	$575,010	$15,299
2023	$116,240	$100,941	$575,010	$15,299
2022	$119,031	$92,513	$557,409	$26,518
2021	$105,208	$73,351	$564,780	$31,857
2020	$125,685	$96,402	$548,779	$29,283

WESTSIDE NEIGHBORHOOD DEVELOPM