WESTSIDE HOUSING ORGANIZATION INC (EIN 431122742) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

CARMEN LOPEZ MURGULAMBA

Phone

8164218048

Tax Period

2024-01-01 to 2024-12-31

WESTSIDE HOUSING ORGANIZATION INC, founded in 1973, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $2.0M left a modest 7% surplus.

Mission

WESTSIDE HOUSING ORGANIZATION, INC.S (WHO) MISSION IS TO BUILD ROBUST SUSTAINABLE COMMUNITIES. IT WORKS WITH RESIDENTS, LOCAL BUSINESSES & KEY STAKEHOLDERS TO REBUILD NEIGHBORHOODS SO THAT THEY ARE SAFE, AFFORDABLE AND HEALTH PLACES WHERE DIVERSE PEOPLE WANT TO LIVE, WORK & PLAY WHO DEMONSTRATES THE PRINCIPLES OF SUSTAINABILITY IN ALL LINES OF BUSINESS AND THE COMMUNITIES IT SERVE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $864,229

Program Service Revenue $1,261,486

Investment Income $35,001

Other Revenue $0

TOTAL REVENUE $2,160,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $865,264

Fundraising Expenses $133,535

Program Expenses $1,800,272

Other Expenses $1,152,867

TOTAL EXPENSES $2,018,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,160,716	$2,288,899	-0.1%
Expenses	$2,018,131	$1,573,208	+0.3%
Net Income	$142,585	$715,691	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

1050

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
LAURA LESNIEWSKI	PRESIDENT	1.00	Officer Director	$0	$0	$0
JONES ADAM	SECRETARY	1.00	Officer Director	$0	$0	$0
MENESES MIGUEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WETMORE LORI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BALESTRIERI JACK	TREASURER	1.00	Officer Director	$0	$0	$0
STEWARD-REYES ANGELO	DIRECTOR	1.00	Director	$0	$0	$0
ANDERSON NICOLE	DIRECTOR	1.00	Director	$0	$0	$0
SCHECTER JERRY	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
2024	No data	No data	No data	No data
2024	$2,160,716	$2,018,131	$6,605,100	$142,585
2023	$2,288,899	$1,573,208	$6,201,448	$715,691
2022	$2,161,723	$1,872,338	$5,717,802	$289,385
2021	$2,144,435	$1,606,690	$5,510,814	$537,745
2020	$2,200,150	$1,822,286	$4,878,782	$377,864
2019	$1,779,278	$1,634,104	$4,687,529	$145,174
2018	$1,970,693	$1,556,168	$3,787,729	$414,525

WESTSIDE HOUSING ORGANIZATION INC