WESTERN AVENUE COMMUNITY CENTER (EIN 370662599) - 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

1926

Legal Domicile

Principal Officer

MICHAEL JONES

Phone

3098294807

Tax Period

2024-01-01 to 2024-12-31

WESTERN AVENUE COMMUNITY CENTER, founded in 1926, is a small nonprofit that reported $961K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $241K, a strong 25% operating margin.

Mission

PARTNERING WITHIN OUR DIVERSE COMMUNITY TO OPEN DOORS OF HOPE AND LOVE THROUGH OUR FAITH IN JESUS CHRIST. THE WESTERN AVENUE COMMUNITY CENTER OFFERS A COMPREHENSIVE SERVICE OF HEALTH, WELFARE, RECREATION, AND EDUCATION COORDINATED AROUND THE FAMILY AS A UNIT.

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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 $443,935

Program Service Revenue $233,257

Investment Income $13,574

Other Revenue $269,757

TOTAL REVENUE $960,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,903

Fundraising Expenses $44,526

Program Expenses $454,584

Other Expenses $296,930

TOTAL EXPENSES $719,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$960,523	$884,687	+0.1%
Expenses	$719,833	$727,688	0.0%
Net Income	$240,690	$156,999	+0.5%

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

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

$66,857

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL JONES	CHAIRMAIN	5.00	Officer Director	$0	$0	$0
ULISES NAPOLES	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRISTOPHER HUNT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
THOMAS GOOD	TREASURER	2.00	Officer Director	$0	$0	$0
BOB HERMES	DIRECTOR	1.00	Director	$0	$0	$0
DAWNA TUCCI	DIRECTOR	1.00	Director	$0	$0	$0
TONI FARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN LEON	DIRECTOR	1.00	Director	$0	$0	$0
DAN BARHAM	DIRECTOR	1.00	Director	$0	$0	$0
EDWIN SARGENT	EXECUTIVE DIRECTOR	40.00	Officer	$66,857	$0	$66,857

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	$960,523	$719,833	$1,549,947	$240,690
2023	$884,687	$727,688	$1,310,899	$156,999
2022	$795,301	$608,440	$1,150,629	$186,861
2021	$908,199	$273,495	$968,811	$634,704
2021	$524,572	$463,602	$447,060	$60,970
2020	$554,340	$398,662	$338,687	$155,678
2019	$440,404	$485,178	$121,459	$-44,774

WESTERN AVENUE COMMUNITY CENTER