Westside Community Action Netw (EIN 431718317) - 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

Principal Officer

Barbara Bailey

Phone

8168421298

Tax Period

2024-01-01 to 2024-12-31

Westside Community Action Netw is a small nonprofit in the Community Improvement sector that reported $220K in total revenue in fiscal year 2024. Expenses of $194K left a modest 12% surplus.

Mission

Community policing, improvement and revitalization of the Westside 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 (2024)

Revenue Breakdown

Contributions & Grants $219,886

Program Service Revenue $0

Investment Income $213

Other Revenue $100

TOTAL REVENUE $220,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,392

Fundraising Expenses $12,634

Program Expenses $141,684

Other Expenses $134,296

TOTAL EXPENSES $193,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,199	N/A	N/A
Expenses	$193,688	N/A	N/A
Net Income	$26,511	N/A	N/A

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

N/A

Volunteers

N/A

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
Ezekiel Amador	President	14	Officer Director	$0	$0	$0
Patrick Dobson	Vice President	8	Officer Director	$0	$0	$0
Barbara Bailey	Secretary/Trea	40	Officer Director	$0	$0	$0
Jonathan Hall	Board	6	Director	$0	$0	$0
Octavio Villal	Board	6	Director	$0	$0	$0
Sean OByrne	Board	6	Director	$0	$0	$0
Paul Rojas	Board	6	Director	$0	$0	$0
Gail Florez	Board	6	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	$220,199	$193,688	$235,082	$26,511
2023	$193,969	$198,494	$202,694	$-4,525
2022	$207,331	$155,751	$205,974	$51,580
2021	$183,696	$168,265	$168,987	$15,431
2020	$287,981	$184,775	$138,160	$103,206

Westside Community Action Netw