WELLSWOOD CIVIC ASSOCIATION (EIN 591733869) - 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

1976

Legal Domicile

Principal Officer

DOMINICK

Phone

8136957623

Tax Period

2024-01-01 to 2024-12-31

WELLSWOOD CIVIC ASSOCIATION, founded in 1976, is a micro nonprofit that reported $61K in total revenue in fiscal year 2024. Revenue surged 1181% from the prior year, signaling strong growth momentum. Expenses of $67K exceeded revenue, resulting in a 10% operating deficit.

Mission

CHARITABLE

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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 $0

Program Service Revenue $60,952

Investment Income $0

Other Revenue $0

TOTAL REVENUE $60,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,118

Other Expenses $67,118

TOTAL EXPENSES $67,118

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,952	$4,757	+11.8%
Expenses	$67,118	$6,960	+8.6%
Net Income	$-6,166	$-2,203	+1.8%

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

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
JESSICA SCRIVA	PRESIDENT	1	Officer Director	$0	$0	$0
TINA HURLESS	VP	1	Officer Director	$0	$0	$0
KITTY WALLACE	SECRETARY	1	Officer Director	$0	$0	$0
ADA PYLES	TREASURER	1	Officer Director	$0	$0	$0
EILEEN HINCHLI	DIRECTOR	1	Officer Director	$0	$0	$0
ANN KLOETZER	DIRECTOR	1	Officer Director	$0	$0	$0
DJ HOLT	DIRECTOR	1	Officer Director	$0	$0	$0
JOSE LAZO	RENTAL AGENT	1	Officer Director	$0	$0	$0
SONIA DIAZ	NEIGH WATCH	1	Officer Director	$0	$0	$0
MICHELLE LIMB	DIRECTOR	1	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
2024	$60,952	$67,118	$126,206	$-6,166
2023	$4,757	$6,960	$121,771	$-2,203
2022	$64,367	$55,903	$123,260	$8,464
2021	$72,628	$43,993	$123,429	$28,635
2020	$34,999	$39,672	$75,984	$-4,673
2019	$83,681	$78,213	$85,981	$5,468
2018	$43,343	$33,795	$51,457	$9,548

WELLSWOOD CIVIC ASSOCIATION