WESTSIDE CARES INC

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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

1984

Legal Domicile

Principal Officer

KRISTY MILLIGAN

Phone

7193890759

Tax Period

2024-01-01 to 2024-12-31

WESTSIDE CARES INC, founded in 1984, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 14% surplus.

Mission

WESTSIDE CARES IS AN INTERFAITH ORGANIZATION SUPPORTED BY FAITH COMMUNITIES, CHARITABLE ORGANIZATIONS AND INDIVIDUALS TO PROVIDE TANGIBLE AND INTANGIBLE RESOURCES (PHYSICAL, FINANCIAL, AND SPIRITUAL) TO NEIGHBORS IN NEED.

Program Service Accomplishments

Program 1

Expenses: $1,969,185 Revenue: $15,133

IN 2024, WESTSIDE CARES PROVIDED RENTAL ASSISTANCE TO 502 FAMILIES; 44,216 HEALTHY FOUR-DAY FOOD BAGS; HOUSING NAVIGATION SUPPORT TO 499 INDIVIDUALS; UTILITIES HELP TO 328 FAMILIES; HELP WITH VITAL DOCUMENTS LIKE IDS TO 700 NEIGHBORS; TRANSPORTATION HELP TO OVER 3,400 PEOPLE; MEDICAL VISITS TO 441 NEIGHBORS; MAIL SERVICE TO MORE THAN 1,000 PEOPLE; DISTRIBUTED OVER 10,000 SNACK BAGS; AND TOUCHED OVER 500 LOCAL FAMILIES THROUGH SEASONAL PROGRAMS LIKE BACK-TO-SCHOOL BACKPACKS, THANKSGIVING AND HOLIDAY GIFT CARDS, AND MORE.

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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 $2,352,806

Program Service Revenue $0

Investment Income $38,629

Other Revenue $15,133

TOTAL REVENUE $2,406,568

Expense Breakdown

Grants Paid $1,612,900

Salaries & Benefits $341,267

Fundraising Expenses $36,426

Program Expenses $1,969,185

Other Expenses $114,098

TOTAL EXPENSES $2,072,471

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,406,568	$1,967,207	+0.2%
Expenses	$2,072,471	$1,907,192	+0.1%
Net Income	$334,097	$60,015	+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

Employees

Volunteers

386

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

$94,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRA FOLSON	CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN SULLIVAN	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
BJORN BRAUN	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA RANDOLPH	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHY BRADY	MEMBER-AT LARGE	1.00	Director	$0	$0	$0
RACHAEL CAMPBELL	MEMBER-AT LARGE	1.00	Director	$0	$0	$0
ANIL DEWAN	MEMBER-AT LARGE	1.00	Director	$0	$0	$0
ALYCIA ERICKSON	MEMBER-AT LARGE (AS OF 4/1/24)	1.00	Director	$0	$0	$0
DENISE HOWELL	MEMBER-AT LARGE (AS OF 4/1/24)	1.00	Director	$0	$0	$0
TERRY MARTINEZ	MEMBER-AT LARGE	1.00	Director	$0	$0	$0
JOHN SHETHAR	MEMBER-AT LARGE	1.00	Director	$0	$0	$0
MARY BETH SHIVELY	MEMBER-AT LARGE	1.00	Director	$0	$0	$0
MICHAEL TERRY	MEMBER-AT LARGE (AS OF 4/1/24)	1.00	Director	$0	$0	$0
REV SUSIE MERRIN	MEMBER-AT LARGE (TERM END 3/31/24)	1.00	Director	$0	$0	$0
CLIFF POTTER	MEMBER-AT LARGE (TERM END 3/31/24)	1.00	Director	$0	$0	$0
JERESNEYKA ROSE	MEMBER-AT LARGE (TERM END 3/31/24)	1.00	Director	$0	$0	$0
KRISTY MILLIGAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$94,941	$0	$94,941

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	$2,406,568	$2,072,471	$2,199,988	$334,097
2023	$1,967,207	$1,907,192	$1,875,468	$60,015
2022	$1,844,474	$1,848,474	$1,755,214	$-4,000
2021	$1,569,505	$1,404,138	$1,755,591	$165,367
2020	$2,035,001	$1,507,991	$1,635,753	$527,010
2019	$1,959,767	$1,876,371	$1,107,483	$83,396
2018	$1,223,305	$1,184,881	$1,033,481	$38,424