West 7thFort Road Federation

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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

1973

Legal Domicile

Principal Officer

MARY CUTRUFELLO

Phone

6512985599

Tax Period

2021-01-01 to 2021-12-31

West 7thFort Road Federation, founded in 1973, is a small nonprofit in the Housing & Shelter sector that reported $103K in total revenue in fiscal year 2021. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $89K left a modest 14% surplus.

Mission

THE FORT ROAD FEDERATION COORDINATES PARTICIPATION IN ADVOCACY AND PLANNING AND BUILDS COMMUNITY CONNECTIONS FOR THE RESIDENTS, BUSINESSES AND NONPROFIT ORGANIZATIONS OF THE WEST 7TH NEIGHBORHOOD SO THAT IT IS A PLACE WHERE PEOPLE WANT TO LIVE, WORK AND PLAY.

Program Service Accomplishments

Program 1

Expenses: $63,616 Revenue: $12,022

WORKED WITH NEIGHBORS TO SOLVE HIGHLY LOCALIZED ISSUES, INCREASED INTENTIONAL OUTREACH TO RENTERS AND NEW RESIDENTS AND WORKED COOPERATIVELY WITH THE WEST 7TH BUSINESS ASSOCIATION ON ISSUES WHICH...

WORKED WITH NEIGHBORS TO SOLVE HIGHLY LOCALIZED ISSUES, INCREASED INTENTIONAL OUTREACH TO RENTERS AND NEW RESIDENTS AND WORKED COOPERATIVELY WITH THE WEST 7TH BUSINESS ASSOCIATION ON ISSUES WHICH AFFECT THE NEIGHBORHOOD

Program 2

FACILITATED A VACCINATION EVENT IN THE COMMUNITY

Program 3

OPERATED COMMUNITY GARDEN TO MAKE GROWING FOOD MORE ACCESSIBLE TO PEOPLE 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 (2021)

Revenue Breakdown

Contributions & Grants $86,862

Program Service Revenue $12,022

Investment Income $4,451

Other Revenue $0

TOTAL REVENUE $103,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,412

Fundraising Expenses $6,000

Program Expenses $63,616

Other Expenses $13,661

TOTAL EXPENSES $89,073

Year-over-Year Comparison

	2021	2020	Change
Revenue	$103,335	$81,028	+0.3%
Expenses	$89,073	$100,421	-0.1%
Net Income	$14,262	$-19,393	-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

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

$58,283

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY NORTHEY	Executive Dir.	40.00	Director	$49,950	$0	$49,950
MARY CUTRUFELLO	Executive Dir.	40.00	Director	$8,333	$0	$8,333
DANA DEMASTER	President	1.00	Officer Director	$0	$0	$0
TRACY FARR	Vice President	1.00	Officer Director	$0	$0	$0
ANTHONY MOLARO	Secretary	1.00	Officer Director	$0	$0	$0
NICOLE LORAN	Treasurer	1.00	Officer Director	$0	$0	$0
CASEY CARMODY	Director	1.00	Director	$0	$0	$0
JESSICA CALLAHAN	Director	1.00	Director	$0	$0	$0
KAREN VORACEK	Director	1.00	Director	$0	$0	$0
KELSEY PETERSON	Director	1.00	Director	$0	$0	$0
ANNIE REIERSON	Director	1.00	Director	$0	$0	$0
STEVEN TACHENY	Director	1.00	Director	$0	$0	$0
TANYA FABYANSKE BECK	Director	1.00	Director	$0	$0	$0
SARA FLEETHAM	Director	1.00	Director	$0	$0	$0
JULIA MCCOLLEY	Director	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
2021	$103,335	$89,073	$199,897	$14,262
2020	$81,028	$100,421	$195,210	$-19,393
2019	$90,440	$108,068	$264,233	$-17,628
2018	$375,261	$141,073	$330,211	$234,188