WEST COVINA COMMUNITY SERVICES FOU… - 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

2005

Legal Domicile

Principal Officer

KAREN OGAWA

Phone

6269398438

Tax Period

2024-07-01 to 2025-06-30

WEST COVINA COMMUNITY SERVICES FOUNDATION INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $361K in total revenue in fiscal year 2024. Revenue surged 247% from the prior year, signaling strong growth momentum. The organization ran a surplus of $201K, a strong 56% operating margin.

Mission

SUPPORTING COMMUNITY ACTIVITIES

Program Service Accomplishments

Program 1

Expenses: $5,882 Revenue: $4,480

FIRE PROGRAM SUCH AS EXPLORER PROGRAM FOR WEST COVINA FIRE DEPARTMENT

Program 2

Expenses: $127,123 Revenue: $96,172

SPECIAL EVENTS SUCH AS NATIONAL NIGHT OUT JULY 4TH CELEBRATION CENTENIAL AND STATE OF THE CITY

Program 3

Expenses: $27,016 Revenue: $0

RECREATIONAL SERVICES SUCH AS MOVIES IN THE PARK AND SUMMER CONCERTS,

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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 $360,797

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $360,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,021

Other Expenses $160,021

TOTAL EXPENSES $160,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$360,797	$104,036	+2.5%
Expenses	$160,021	$165,752	0.0%
Net Income	$200,776	$-61,716	-4.3%

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
OLLIE CANTOS	DIRECTOR	1.00	Director	$0	$0	$0
ROSARIO DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
LETTY LOPEZ-VIADO	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
TONY WU	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
2025	$360,797	$160,021	$216,546	$200,776
2024	No data	No data	No data	No data
2023	$213,374	$427,382	$194,399	$-214,008

WEST COVINA COMMUNITY SERVICES FOUNDATION INC