WEST SIDE HELPING HAND

EIN: 475019383 501(c)(3)

CORPUS CHRISTI, TX

Total Revenue
$216,644
Total Expenses
$601,491
Total Assets
N/A
Net Assets
N/A
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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
2015
Legal Domicile
TX
Principal Officer
CYNTHIA DAVILA
Phone
3618829744
Tax Period
2024-01-01 to 2024-12-31

WEST SIDE HELPING HAND, founded in 2015, is a small nonprofit that reported $217K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $601K exceeded revenue, resulting in a 178% operating deficit.

Mission

TO GUIDE LOW INCOME YOUTH IN CORPUS CHRISTI, TEXAS TOWARDS PATHWAYS OF SUCCESS. OUR DEVELOPMENT PROGRAMS EMBRACE THE DIGNITY OF THE PERSON THROUGH FOCUSING ON ACADEMICS, CHARACTER DEVELOPMENT, SPORTS, INDIVIDUAL ATTENTION AND PARENTAL ENGAGEMENT. THE ORGANIZATION IS AN EDUCATIONAL AND RECREATIONAL YOUTH CENTER THAT SERVES FIRST TO SIXTH GRADE STUDENTS WHO ARE FROM LOW INCOME FAMILIES IN THE WEST SIDE OF CORPUS CHRISTI. THE CENTER PROVIDES ACADEMIC ENHANCEMENT, CHARACTER FORMATION, CAREER OPPORTUNITIES, EXTRA-CURRICULAR ACTIVITIES AND ORGANIZED SPORTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $208,205
Program Service Revenue $0
Investment Income $2,464
Other Revenue $5,975
TOTAL REVENUE $216,644

Expense Breakdown

Grants Paid $0
Salaries & Benefits $232,150
Fundraising Expenses $109
Program Expenses $493,369
Other Expenses $369,341
TOTAL EXPENSES $601,491

Year-over-Year Comparison

2024 2023 Change
Revenue $216,644 $137,607 +0.6%
Expenses $601,491 $348,233 +0.7%
Net Income $-384,847 $-210,626 +0.8%
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

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Governance

Voting Members
3
Independent Members
3
Employees
23
Volunteers
2

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
3
$57,606
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW GREENWELL TREASURER/SECRETARTY 1.00
Officer Director
$0 $0 $0
PETER MATL CHAIRMAN 1.00
Officer Director
$0 $0 $0
LUCY MUNOZ DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA DAVILA CEO 40.00
Officer
$57,606 $0 $57,606
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 $216,644 $601,491 No data $-384,847
2023 $137,607 $348,233 $384,898 $-210,626
2022 $345,564 $280,435 $595,513 $65,129
2021 $385,724 $271,072 $536,651 $114,652
2020 $355,696 $337,726 $467,327 $17,970
2019 $660,782 $420,507 $660,716 $240,275
2018 $591,704 $737,425 $398,542 $-145,721
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