LAYTON BOULEVARD WEST NEIGHBORS IN… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

JOANNA BAUTCH

Phone

4143839038

Tax Period

2023-01-01 to 2023-12-31

LAYTON BOULEVARD WEST NEIGHBORS INC DBA VIA CDC, founded in 1995, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023.

Mission

LAYTON BOULEVARD WEST NEIGHBORS, INC DBA VIA CDC IS A PARTNER IN BUILDING STRONG, HEALTHY NEIGHBORHOODS WHERE ALL OF US CAN THRIVE. LOCATED IN MILWAUKEE'S NEAR SOUTHSIDE, VIA CDC HAS A FOCUS ON SERVING THE SILVER CITY, BURNHAM PARK AND LAYTON PARK NEIGHBORHOODS. VIA CDC COLLABORATES WITH A FULL SPECTRUM OF NEIGHBORS AND PARTNERS TO FULFILL THE NEIGHBORHOOD'S QUALITY OF LIFE PLAN BY CONCENTRATING ON GRASSROOTS LEADERSHIP DEVELOPMENT, ECONOMIC DEVELOPMENT, AFFORDABLE HOUSING DEVELOPMENT AND OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $1,530,576 Revenue: $734,965

AFFORDABLE DEVELOPMENT PROJECTS VIA CDC PURCHASES AND RENOVATES COMMERCIAL AND RESIDENTIAL PROPERTIES TO STABILIZE THE NEIGHBORHOOD, CREATE A CATALYTIC IMPACT, AND SPUR ADDITIONAL INVESTMENTS...

AFFORDABLE DEVELOPMENT PROJECTS VIA CDC PURCHASES AND RENOVATES COMMERCIAL AND RESIDENTIAL PROPERTIES TO STABILIZE THE NEIGHBORHOOD, CREATE A CATALYTIC IMPACT, AND SPUR ADDITIONAL INVESTMENTS. VACANT, BLIGHTED, AND/OR FORECLOSED PROPERTIES ARE TRANSFORMED INTO TURNKEY HOMES FOR OWNER OCCUPANTS AND RENT-TO-OWN OPPORTUNITIES FOR FAMILIES OR BUSINESSES. BUILDINGS THAT SUPPORT PEOPLE ARE ESSENTIAL TO A GOOD QUALITY OF LIFE IN ANY COMMUNITY.

Program 2

Expenses: $220,689 Revenue: $0

HOUSING OUTREACH THIS PROGRAM BUILDS ON THE STRENGTHS OF NEIGHBORHOOD PRIDE AND THE BEAUTIFUL BUT AGING HISTORIC HOUSING STOCK IN OUR NEIGHBORHOODS. VIA CDC ADMINISTERS GRANTS AND CONNECTS PEOPLE TO OTHER RESOURCES SO THAT ALL CAN REACH THEIR HOUSING GOALS, RANGING FROM PURCHASING TO REPAIRING TO RENTING TO KEEPING A HOME. HEALTHY HOUSING IS VITAL FOR IMPROVING QUALITY OF LIFE IN ANY COMMUNITY.

Program 3

Expenses: $215,831 Revenue: $0

COMMUNITY BUILDING AND LEADERSHIP DEVELOPMENT THIS PROGRAM CULTIVATES GRASSROOTS COMMUNITY LEADERS AND CONNECTS THEM TO ONE ANOTHER TO SUSTAIN A STRONG, HEALTHY NEIGHBORHOOD. VIA CDC FOSTERS...

COMMUNITY BUILDING AND LEADERSHIP DEVELOPMENT THIS PROGRAM CULTIVATES GRASSROOTS COMMUNITY LEADERS AND CONNECTS THEM TO ONE ANOTHER TO SUSTAIN A STRONG, HEALTHY NEIGHBORHOOD. VIA CDC FOSTERS OPPORTUNITIES FOR NEIGHBORS AS BOTH DECISION-MAKERS AND ACTIVE PARTICIPANTS IN NEIGHBORHOOD CHANGE AND CONTINUOUS IMPROVEMENT OF THE QUALITY OF LIFE IN 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 (2023)

Revenue Breakdown

Contributions & Grants $1,683,401

Program Service Revenue $734,965

Investment Income $38,259

Other Revenue $13,868

TOTAL REVENUE $2,470,493

Expense Breakdown

Grants Paid $114,786

Salaries & Benefits $745,970

Fundraising Expenses $72,449

Program Expenses $2,074,424

Other Expenses $1,589,162

TOTAL EXPENSES $2,449,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,470,493	$2,373,938	+0.0%
Expenses	$2,449,918	$1,387,423	+0.8%
Net Income	$20,575	$986,515	-1.0%

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

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

$93,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNA BAUTCH	EXECUTIVE DIRECTOR	40.00	Officer	$82,898	$10,333	$93,231
MARJORIE RUCKER	CHAIR	1.00	Officer Director	$0	$0	$0
KIMBER SIMOS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RAUL GUTIERREZ	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE LAMERS	TREASURER	1.00	Officer Director	$0	$0	$0
MARLENE CASTILLO	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRA GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
PEDRO HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
PA SPONCIA	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN JUAREZ	DIRECTOR	1.00	Director	$0	$0	$0
ROSAURO SALANO	DIRECTOR (FROM JAN 2023)	1.00	Director	$0	$0	$0
AMANDA HERNANDEZ	DIRECTOR (FROM JAN 2023)	1.00	Director	$0	$0	$0
ANDREW NIEBLER	DIRECTOR (FROM DEC 2023)	1.00	Director	$0	$0	$0
VALERIE JOHNSTON	DIRECTOR (THRU JAN 2023)	1.00	Director	$0	$0	$0
SISTER MAUREEN MCCARTHY	DIRECTOR (THRU JAN 2023)	1.00	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
2024	No data	No data	No data	No data
2023	$2,470,493	$2,449,918	$4,648,010	$20,575
2022	$2,373,938	$1,387,423	$5,003,524	$986,515
2021	$1,658,967	$1,605,219	$3,976,986	$53,748
2020	$1,073,433	$1,193,348	$3,960,695	$-119,915
2019	$1,748,453	$1,467,543	$4,098,069	$280,910
2018	$1,416,083	$996,107	$3,740,536	$419,976

LAYTON BOULEVARD WEST NEIGHBORS INC DBA VIA CDC