WEST SACRAMENTO FOUNDATION INC (EIN 680163009) - 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

1988

Legal Domicile

Principal Officer

JEFF HENRY

Phone

9163717042

Tax Period

2024-01-01 to 2024-12-31

WEST SACRAMENTO FOUNDATION INC, founded in 1988, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $287K in total revenue in fiscal year 2024. Revenue surged 338% from the prior year, signaling strong growth momentum. Expenses of $540K exceeded revenue, resulting in a 88% operating deficit.

Mission

HELPING LOCAL NONPROFITS BECOME STRONGER AND DO MORE TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, TEENS, ADULTS, AND SENIOR CITIZENS.

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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 $16,196

Program Service Revenue $0

Investment Income $270,620

Other Revenue $68

TOTAL REVENUE $286,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $529,138

Other Expenses $540,263

TOTAL EXPENSES $540,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$286,884	$65,571	+3.4%
Expenses	$540,263	$110,941	+3.9%
Net Income	$-253,379	$-45,370	+4.6%

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

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
DENICE DOMKE	TREASURER	2.00	Officer	$0	$0	$0
NICK ESQUIVEL	SECRETARY	2.00	Officer	$0	$0	$0
JEFF HENRY	PRESIDENT	2.00	Officer	$0	$0	$0
BEVERLY SANDEEN	VICE PRESIDE	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	$286,884	$540,263	$101,628	$-253,379
2023	$65,571	$110,941	$538,658	$-45,370
2022	$155,800	$71,223	$476,202	$84,577
2021	$128,026	$62,883	$345,788	$65,143
2020	$51,641	$80,623	$280,645	$-28,982
2019	$205,194	$154,881	$306,947	$50,313
2018	$125,861	$286,570	$252,782	$-160,709

WEST SACRAMENTO FOUNDATION INC