WEST HILLS RECREATION COMM LTD (EIN 465034925) - 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

2014

Legal Domicile

Principal Officer

WILLIAM STASKO

Phone

8142556512

Tax Period

2023-01-01 to 2023-12-31

WEST HILLS RECREATION COMM LTD, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $103K in total revenue in fiscal year 2023. Expenses of $201K exceeded revenue, resulting in a 95% operating deficit.

Mission

TO PROVIDE RECREATION TO THE 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 (2023)

Revenue Breakdown

Contributions & Grants $55,000

Program Service Revenue $47,845

Investment Income $236

Other Revenue $0

TOTAL REVENUE $103,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,465

Fundraising Expenses $0

Program Expenses $200,662

Other Expenses $151,197

TOTAL EXPENSES $200,662

Year-over-Year Comparison

	2023	2022	Change
Revenue	$103,081	$106,426	0.0%
Expenses	$200,662	$142,488	+0.4%
Net Income	$-97,581	$-36,062	+1.7%

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

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
Robert Calihan	PRESIDENT	001.00	Officer Director	$0	$0	$0
Robert Amistadi	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
Lee Williamson	SECRETARY	001.00	Officer Director	$0	$0	$0
William Stasko	TREASURER	004.00	Officer 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
2023	$103,081	$200,662	$81,349	$-97,581
2022	$106,426	$142,488	$177,333	$-36,062
2021	$126,183	$109,162	$213,247	$17,021
2020	$113,785	$98,976	$196,449	$14,809
2019	$119,460	$120,572	$182,626	$-1,112
2018	$118,400	$113,847	$182,811	$4,553

WEST HILLS RECREATION COMM LTD