Greater West Town Community Development Project (EIN 363657734) - 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

1990

Legal Domicile

Principal Officer

Keisha Davis-Johnson

Phone

3124329595

Tax Period

2023-07-01 to 2024-06-30

Greater West Town Community Development Project, founded in 1990, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

The mission is to build a community based response to expand educational and economic opportunities for the disadvantaged residents of the Greater West Town 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 (2023)

Revenue Breakdown

Contributions & Grants $6,157,190

Program Service Revenue $0

Investment Income $82,518

Other Revenue $71,143

TOTAL REVENUE $6,310,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,421,533

Fundraising Expenses $43,911

Program Expenses $5,770,502

Other Expenses $2,062,431

TOTAL EXPENSES $6,483,964

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,310,851	$6,649,396	-0.1%
Expenses	$6,483,964	$6,564,890	0.0%
Net Income	$-173,113	$84,506	-3.0%

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

$202,670

Total Directors

Key Employees

$382,386

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Keisha Davis-Johnson	Chief Executive Officer	40.00	Officer Highest	$202,670	$0	$202,670
Harvey Pena	Director	0.50	Director	$0	$0	$0
Patricia Hicks	Director	0.50	Director	$0	$0	$0
Keith Muhammad	President	0.50	Officer Director	$0	$0	$0
Neil Bullock	Secretary	0.50	Officer Director	$0	$0	$0
Peter Nadimi	Treasurer	0.50	Officer	$0	$0	$0
Santos Borges	Director	0.50	Director	$0	$0	$0
Keith Wideman	Director	0.50	Director	$0	$0	$0
Stephanie Douglass	Associate Director	40.00	Key Emp	$158,331	$0	$158,331
Kim Hansel	Director of Teaching & Learning	40.00	Key Emp	$117,460	$0	$117,460
Angela Gibson	Principal, West Town Academy	40.00	Key Emp	$106,595	$0	$106,595

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	No data	No data	No data	No data
2024	$6,310,851	$6,483,964	$11,105,283	$-173,113
2023	$6,649,396	$6,564,890	$11,845,758	$84,506
2022	$6,176,097	$6,045,011	$12,029,002	$131,086
2021	$4,927,367	$5,013,654	$12,116,232	$-86,287
2020	$4,199,819	$4,207,710	$12,511,199	$-7,891
2019	$4,189,754	$4,397,585	$11,610,167	$-207,831
2018	$4,009,563	$4,087,494	$11,940,148	$-77,931

Greater West Town Community Development Project