WESTLAKE HYLINE PARENTS ASSOCIATION

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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

1989

Legal Domicile

Principal Officer

Allegra Feito

Phone

5127329280

Tax Period

2024-06-01 to 2025-05-31

WESTLAKE HYLINE PARENTS ASSOCIATION, founded in 1989, is a small nonprofit that reported $134K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $150K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO SUPPORT THE WESTLAKE HIGH SCHOOL DANCE TEAM.

Program Service Accomplishments

Program 1

Expenses: $139,690 Revenue: $36,040

INCOME AND EXPENSES INCURRED IN CONNECTION WITH THE ACTIVITIES TO SUPPORT THE WESTLAKE HIGH SHCOOL DANCE TEAM, INCLUDING PURCHASES OF COSTUMES, MUSIC AND EQUIPMENT NOT OTHERWISE INCLUDED IN THE...

INCOME AND EXPENSES INCURRED IN CONNECTION WITH THE ACTIVITIES TO SUPPORT THE WESTLAKE HIGH SHCOOL DANCE TEAM, INCLUDING PURCHASES OF COSTUMES, MUSIC AND EQUIPMENT NOT OTHERWISE INCLUDED IN THE SCHOOL DISTRICT'S BUDGET.

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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 $33,157

Program Service Revenue $36,041

Investment Income $10

Other Revenue $64,552

TOTAL REVENUE $133,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $139,690

Other Expenses $149,976

TOTAL EXPENSES $149,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$133,760	$169,584	-0.2%
Expenses	$149,976	$217,178	-0.3%
Net Income	$-16,216	$-47,594	-0.7%

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

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
ALLEGRA FEITO	PRESIDENT	5	Officer	$0	$0	$0
KENDALL ROBINSON	VICE PRESIDENT OF FUNDRAISING	5	Officer	$0	$0	$0
MELODY MCCAIG	VICE PRESIDENT OF PUBLICITY	5	Officer	$0	$0	$0
RAKA SANDELL	SECRETARY	5	Officer	$0	$0	$0
ANN BERNARD	TREASURER	5	Officer	$0	$0	$0
ASHLEY WASHMON	VICE PRESIDENT OF SOCIAL	5	Officer	$0	$0	$0
CHRISTINA WREYFORD	TREASURER ELECT	5	Officer	$0	$0	$0
KRISTIN STEWART	ZENITH CHAIR	5	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
2025	$133,760	$149,976	$150,033	$-16,216
2024	$169,584	$217,178	$140,716	$-47,594