WEST MIDLAND FAMILY CENTER (EIN 382416339) - 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

1974

Legal Domicile

Principal Officer

DAVE PARRILLO

Phone

9898323256

Tax Period

2024-01-01 to 2024-12-31

WEST MIDLAND FAMILY CENTER, founded in 1974, is a community nonprofit in the Human Services sector that reported $9.2M in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 28% operating margin.

Mission

THE MISSION OF WEST MIDLAND FAMILY CENTER IS TO ENHANCE THE QUALITY OF LIFE FOR EACH GENERATION BY PROVIDING GROWTH AND ACHIEVEMENT OPPORTUNITIES WITHIN A CARING ENVIRONMENT.

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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 $7,451,294

Program Service Revenue $269,325

Investment Income $1,478,932

Other Revenue $28,986

TOTAL REVENUE $9,228,537

Expense Breakdown

Grants Paid $2,409,432

Salaries & Benefits $2,945,786

Fundraising Expenses $0

Program Expenses $6,339,436

Other Expenses $1,321,255

TOTAL EXPENSES $6,676,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,228,537	$4,959,408	+0.9%
Expenses	$6,676,473	$6,108,583	+0.1%
Net Income	$2,552,064	$-1,149,175	-3.2%

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

127

Volunteers

365

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

$167,722

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE PARRILLO	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRISTIAN ALLEMANG	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
CARL COONS	TREASURER	3.00	Officer Director	$0	$0	$0
MATT METCALF	SECRETARY	3.00	Officer Director	$0	$0	$0
JAMIE MOSES	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA PALUMBO	DIRECTOR	1.00	Director	$0	$0	$0
AMY MCGINNIS	DIRECTOR	2.00	Director	$0	$0	$0
MIKE RAPANOS	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN TATE	DIRECTOR	1.00	Director	$0	$0	$0
JESSE TRASCHEN	DIRECTOR	1.00	Director	$0	$0	$0
DR GINA ESPINOZA-WILSON	DIRECTOR	1.00	Director	$0	$0	$0
GREG DORRIEN	EXECUTIVE DI	40.00	Officer	$160,486	$7,236	$167,722

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	$9,228,537	$6,676,473	$26,188,330	$2,552,064
2023	$4,959,408	$6,108,583	$22,822,731	$-1,149,175
2022	$5,753,706	$5,742,768	$21,623,673	$10,938
2021	$6,373,248	$4,315,095	$25,197,275	$2,058,153
2020	$7,687,019	$5,952,902	$22,079,100	$1,734,117
2019	$3,148,198	$2,945,566	$18,734,458	$202,632
2018	$3,162,975	$2,827,797	$16,685,747	$335,178

WEST MIDLAND FAMILY CENTER