Westside Seniors Association (EIN 431711315) - 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

1987

Legal Domicile

Principal Officer

Carroll Rinker

Tax Period

2023-01-01 to 2023-12-31

Westside Seniors Association, founded in 1987, is a micro nonprofit in the Education sector that reported $84K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $98K exceeded revenue, resulting in a 17% operating deficit.

Mission

Nutrition site for senior citizens

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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 $82,078

Program Service Revenue $0

Investment Income $398

Other Revenue $1,598

TOTAL REVENUE $84,074

Expense Breakdown

Grants Paid $28,806

Salaries & Benefits $0

Fundraising Expenses $1,915

Program Expenses $28,806

Other Expenses $69,235

TOTAL EXPENSES $98,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,074	$75,769	+0.1%
Expenses	$98,041	$94,120	+0.0%
Net Income	$-13,967	$-18,351	-0.2%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Harold Vand Ha	President	5	Director Key Emp	$0	$0	$0
Jane Lovett	Vice President	4	Director Key Emp	$0	$0	$0
Judy Tookey	Secretary	4	Director Key Emp	$0	$0	$0
Carroll Rinker	Treasurer	10	Director Key Emp	$0	$0	$0
Debra Salisbur	Director	2	Director	$0	$0	$0
Carla Miget	Director	2	Director	$0	$0	$0
Melanie Horton	Director	2	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	$84,074	$98,041	$605,863	$-13,967
2022	$75,769	$94,120	$619,829	$-18,351
2021	$76,928	$68,936	$638,180	$7,992
2020	$68,137	$66,822	$630,419	$1,315
2019	$65,617	$82,507	$629,102	$-16,890
2018	$66,199	$79,206	$645,998	$-13,007

Westside Seniors Association