WESTSIDE PACIFIC VILLAGES (EIN 800348830) - 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

2009

Legal Domicile

Principal Officer

ATTELLIA OTTEN

Phone

3106957030

Tax Period

2024-01-01 to 2024-12-31

WESTSIDE PACIFIC VILLAGES, founded in 2009, is a micro nonprofit in the Human Services sector that reported $93K in total revenue in fiscal year 2024. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $175K exceeded revenue, resulting in a 89% operating deficit.

Mission

VOLUNTEER-DRIVEN MEMBERSHIP ORGANIZATION COMMITTED TO SUPPORTING OLDER ADULTS WITH SERVICES IN WESTCHESTER AND ADJACENT AREAS.

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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 $86,363

Program Service Revenue $0

Investment Income $6,239

Other Revenue $0

TOTAL REVENUE $92,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,912

Fundraising Expenses $25,764

Program Expenses $149,443

Other Expenses $52,531

TOTAL EXPENSES $175,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$92,602	$444,946	-0.8%
Expenses	$175,207	$178,043	0.0%
Net Income	$-82,605	$266,903	-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

225

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

$25,967

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN NGUYEN	EXECUTIVE DIRECTOR	30	Director	$25,967	$0	$25,967
ATTELLIA OTTEN	CO-TREASURER	0.5	Director	$0	$0	$0
PETER PALMER	MEMBER	0.5	Director	$0	$0	$0
ED RODRIGUEZ	CO-TREASURER	0.5	Director	$0	$0	$0
CARIN MAVROSAKIS	CO-CHAIRMAN	0.5	Director	$0	$0	$0
CAROL KITABAYASHI	CO-CHAIRMAN	0.5	Director	$0	$0	$0
JOAN HOLOWATY	MEMBER	0.5	Director	$0	$0	$0
MARCIA FINDLEY	DIRECTOR	0.5	Director	$0	$0	$0
JODY ONORATO	SECRETARY	0.5	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	$92,602	$175,207	$294,057	$-82,605
2023	$444,946	$178,043	$385,916	$266,903
2021	$246,568	$254,253	$213,231	$-7,685
2020	$320,896	$207,575	$226,110	$113,321

WESTSIDE PACIFIC VILLAGES