WEST GRAND NEIGHBORHOOD ORGANIZATION (EIN 382360945) - 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

1980

Legal Domicile

Principal Officer

ALAN POULISSE

Phone

6167766457

Tax Period

2024-08-01 to 2025-07-31

WEST GRAND NEIGHBORHOOD ORGANIZATION, founded in 1980, is a small nonprofit in the Community Improvement sector that reported $248K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $285K exceeded revenue, resulting in a 15% operating deficit.

Mission

WELCOMING NEIGHBORS AND BUSINESSES, ENCOURAGING SAFETY AND PROMOTING GROWTH BY EMPOWERING THE COMMUNITY.

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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 $246,994

Program Service Revenue $691

Investment Income $24

Other Revenue $0

TOTAL REVENUE $247,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,132

Fundraising Expenses $3,000

Program Expenses $167,069

Other Expenses $131,064

TOTAL EXPENSES $285,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$247,709	$293,114	-0.2%
Expenses	$285,196	$241,394	+0.2%
Net Income	$-37,487	$51,720	-1.7%

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

100

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
ALAN POULISSE	PRESIDENT	5.00	Officer	$0	$0	$0
LUCAS LEVERETT	VICE PRESIDE	5.00	Officer	$0	$0	$0
KIM MCCORMICK	TREASURER	5.00	Officer	$0	$0	$0
KENNEDY FITZGERALD	SECRETARY	5.00	Officer	$0	$0	$0
DON WALKER	DIRECTOR	3.00	Director	$0	$0	$0
SETH MOORE	DIRECTOR	3.00	Director	$0	$0	$0
ALLYSON WARNERS	DIRECTOR	3.00	Director	$0	$0	$0
YELI ROMERO	DIRECTOR	3.00	Director	$0	$0	$0
LATASHIA BENNETT	DIRECTOR	3.00	Director	$0	$0	$0
MAURICIO BAKER	DIRECTOR	3.00	Director	$0	$0	$0
MATTHEW CHAMBLISS	DIRECTOR	3.00	Director	$0	$0	$0
ED JAROS	DIRECTOR	3.00	Director	$0	$0	$0
DEANDRE JONES	BOARD MEMBER	3.00	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
2025	$247,709	$285,196	$74,051	$-37,487
2024	$293,114	$241,394	$103,496	$51,720
2023	$201,735	$185,229	$50,489	$16,506
2022	$220,886	$208,000	$34,920	$12,886
2021	$332,165	$443,430	$123,833	$-111,265

WEST GRAND NEIGHBORHOOD ORGANIZATION