Westside Youth Inc

EIN: 770080297 501(c)(3) Youth Development

Mendota, CA

Total Revenue
$97,691
Total Expenses
$130,126
Total Assets
$128,473
Net Assets
$106,538
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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
CA
Principal Officer
Dino Perez
Tax Period
2019-10-01 to 2020-09-30

Westside Youth Inc, founded in 1984, is a micro nonprofit in the Youth Development sector that reported $98K in total revenue in fiscal year 2019. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $130K exceeded revenue, resulting in a 33% operating deficit.

Mission

To provides academic and recreational activities to the youth and At-Risk sutdents, and assistant programs to the Mendota communities.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $97,677
Program Service Revenue $0
Investment Income $14
Other Revenue $0
TOTAL REVENUE $97,691

Expense Breakdown

Grants Paid $0
Salaries & Benefits $38,143
Fundraising Expenses $18,280
Program Expenses $111,846
Other Expenses $91,983
TOTAL EXPENSES $130,126

Year-over-Year Comparison

2019 2018 Change
Revenue $97,691 $164,513 -0.4%
Expenses $130,126 $156,265 -0.2%
Net Income $-32,435 $8,248 -4.9%
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

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Governance

Voting Members
5
Independent Members
5
Employees
2
Volunteers
35

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
3
$63,936
Total Directors
6
$63,936
Key Employees
1
$63,936
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dino Perez Executive Director 40.00
Officer Director Key Emp
$31,968 $0 $63,936
Judy Mejia President 4.00
Officer Director
$0 $0 $0
Daniel Gomez Secretary and Treasurer 3.00
Officer Director
$0 $0 $0
Anissa Ramirez Member 1.00
Director
$0 $0 $0
Joe Gomez Member 1.00
Director
$0 $0 $0
Juan Luna Member 2.00
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
2020 $97,691 $130,126 $128,473 $-32,435
2019 $164,513 $156,265 $139,519 $8,248
2018 $120,279 $166,099 $132,477 $-45,820
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