WESTAID (EIN 752691040) - 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

1996

Legal Domicile

Phone

8177379338

Tax Period

2024-01-01 to 2024-12-31

WESTAID, founded in 1996, is a small nonprofit in the Human Services sector that reported $872K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

TO PROVIDE FOOD AND ESSENTIAL SUPPORT TO INDIVIDUALS AND FAMILIES IN NEED

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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 $872,005

Program Service Revenue $0

Investment Income $349

Other Revenue $0

TOTAL REVENUE $872,354

Expense Breakdown

Grants Paid $599,142

Salaries & Benefits $147,669

Fundraising Expenses $17,670

Program Expenses $833,736

Other Expenses $138,239

TOTAL EXPENSES $885,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$872,354	$1,040,648	-0.2%
Expenses	$885,050	$990,118	-0.1%
Net Income	$-12,696	$50,530	-1.3%

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

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

$71,015

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM PHERIGO	EXECUTIVE DIRECTOR	40	Officer	$71,015	$0	$71,015
TIM CLIFFORD	DIRECTOR	0	Director	$0	$0	$0
ALLISON LANZA	DIRECTOR	0	Director	$0	$0	$0
JANICE CULPEPPER	DIRECTOR	0	Director	$0	$0	$0
VICKI MAJORS	DIRECTOR	0	Director	$0	$0	$0
YUSEFF HOWARD	DIRECTOR	0	Director	$0	$0	$0
STEVE BAKER	PRESIDENT	0	Officer Director	$0	$0	$0
CAROL FRANKE	TREASURER	0	Officer Director	$0	$0	$0
JO STREIB	SECRETARY	0	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	$872,354	$885,050	$162,871	$-12,696
2023	$1,040,648	$990,118	$174,548	$50,530
2022	$873,589	$985,363	$122,225	$-111,774
2021	$872,884	$838,966	$234,005	$33,918
2020	$454,364	$455,994	$201,078	$-1,630
2019	$918,562	$914,385	$202,958	$4,177
2018	$752,961	$653,418	$196,576	$99,543

WESTAID