YALLWEST (EIN 474079932) - 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

2016

Legal Domicile

Principal Officer

MELISSA DE LA CRUZ

Phone

2133613849

Tax Period

2023-01-01 to 2023-12-31

YALLWEST, founded in 2016, is a small nonprofit in the Education sector that reported $214K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $246K exceeded revenue, resulting in a 15% operating deficit.

Mission

The specific purpose of this corporation Is to support and assist In the promotion of an annual literary festival and publications, including writing camps and workshops, events and other programming related to the field of young adult literature and literacy.

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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 $214,295

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,031

Fundraising Expenses $0

Program Expenses $149,345

Other Expenses $216,937

TOTAL EXPENSES $245,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,295	$168,543	+0.3%
Expenses	$245,968	$170,961	+0.4%
Net Income	$-31,673	$-2,418	+12.1%

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

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

$29,031

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANE ALLEN PANGBURN	Producer	9.00	Officer	$12,595	$0	$12,595
FRANCES OLIVER	Producer	9.00	Officer	$10,100	$0	$10,100
RACHEL STROLLE	President	2.00	Officer	$6,336	$0	$6,336
MELISSA DE LA CRUZ	Director	2.00	Officer	$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	$214,295	$245,968	$11,162	$-31,673

YALLWEST