West Fund

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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

2014

Legal Domicile

Principal Officer

Shayla Alves

Phone

9157997572

Tax Period

2024-07-01 to 2025-06-30

West Fund, founded in 2014, is a small nonprofit in the Environment sector that reported $685K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 56% operating deficit.

Mission

West Fund, an affiliate of the National Network of Abortion Funds, works to make reproductive care accessible for all people. Through education, community building, and gap funding, the West Fund provides information, ability, and resources to make healthcare decisions.

Program Service Accomplishments

Program 1

Expenses: $432,148

Helpline services provides assistance to people seeking reproductive care in West Texas and New Mexico.

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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 $684,961

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $684,968

Expense Breakdown

Grants Paid $80,000

Salaries & Benefits $379,838

Fundraising Expenses $135

Program Expenses $432,148

Other Expenses $607,370

TOTAL EXPENSES $1,067,208

Year-over-Year Comparison

	2024	2023	Change
Revenue	$684,968	$579,772	+0.2%
Expenses	$1,067,208	$924,655	+0.2%
Net Income	$-382,240	$-344,883	+0.1%

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

$65,600

Total Directors

$600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lorena Soto	President	1.00	Officer Director	$600	$0	$600
Lina Garcia to 430	Director	1.00	Director	$0	$0	$0
Shayla Alves	Team Manager	40.00	Officer	$65,000	$0	$65,000

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	$684,968	$1,067,208	$1,082,924	$-382,240
2024	$579,772	$924,655	$1,465,164	$-344,883
2023	$903,465	$595,912	$2,254,175	$307,553
2022	$1,676,747	$565,298	$1,533,057	$1,111,449
2021	$499,918	$366,254	$433,040	$133,664
2020	$395,336	$217,966	$257,673	$177,370