WEST SIDE CENTER FOR COMMUNITY LIFE (EIN 710908184) - 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

2002

Legal Domicile

Principal Officer

GREGORY SILVERMAN

Phone

2123623662

Tax Period

2022-07-01 to 2023-06-30

WEST SIDE CENTER FOR COMMUNITY LIFE, founded in 2002, is a mid-sized nonprofit in the Youth Development sector that reported $12.0M in total revenue in fiscal year 2022. Expenses of $10.9M left a modest 10% surplus.

Mission

TO SUPPORT COMMUNITY LIFE THROUGH ALLEVIATION OF HUNGER BY ENSURING THAT ALL NEW YORKERS HAVE ACCESS TO HEALTHY FOOD AND SUPPORTIVE SERVICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,479,910

Program Service Revenue $1,434,712

Investment Income $169,926

Other Revenue $-64,286

TOTAL REVENUE $12,020,262

Expense Breakdown

Grants Paid $5,558,068

Salaries & Benefits $2,734,928

Fundraising Expenses $945,232

Program Expenses $9,578,965

Other Expenses $2,572,089

TOTAL EXPENSES $10,865,085

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,020,262	$12,179,210	0.0%
Expenses	$10,865,085	$10,587,214	+0.0%
Net Income	$1,155,177	$1,591,996	-0.3%

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

1646

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

$546,533

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AJ BOSCO	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARTY PLEVEL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CONNIE CODDINGTON	TREASURER	0.10	Officer Director	$0	$0	$0
JAMES MELCHIORRE	SECRETARY	0.10	Officer Director	$0	$0	$0
LINDA BARRINGTON	DIRECTOR	0.10	Director	$0	$0	$0
GINA MARIE LEONETTI	DIRECTOR	0.10	Director	$0	$0	$0
DOUGLAS MOSS	DIRECTOR	0.10	Director	$0	$0	$0
JULIA TULLOCH	DIRECTOR	0.10	Director	$0	$0	$0
LAURA JOY TIEDEMANN	DIRECTOR	0.10	Director	$0	$0	$0
GREGORY SILVERMAN	CEO/EXECUTIVE DIRECTOR	40.00	Officer	$258,680	$50,896	$309,576
JOHN LEBRETON	CHIEF FINANCIAL & PEOPLE OFFICER	40.00	Officer	$210,776	$26,181	$236,957
RACHEL LAIBSON	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$145,143	$29,044	$174,187
ALYSON ROSENTHAL	CHIEF PROGRAM OFFICER	40.00	Highest	$189,979	$50,561	$240,540
STEPHANIE MOSHIER DIRECTOR OF	PARTNERSHIPS & COMM. ENGAGEMENT	40.00	Highest	$118,161	$31,734	$149,895
ROBERTO PELAYO	DIRECTOR OF OPERATIONS	40.00	Highest	$109,507	$41,935	$151,442
YESSICA SANO	FINANCE AND BUSINESS MANAGER	40.00	Highest	$106,029	$18,271	$124,300

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$12,020,262	$10,865,085	$25,441,462	$1,155,177
2022	$12,179,210	$10,587,214	$10,873,904	$1,591,996
2021	$14,422,692	$10,240,193	$9,114,399	$4,182,499
2020	$8,052,885	$6,022,580	$4,641,950	$2,030,305
2019	$4,689,319	$4,932,529	$2,067,624	$-243,210
2018	$4,032,393	$4,143,685	$2,233,481	$-111,292

WEST SIDE CENTER FOR COMMUNITY LIFE