WESTSIDE COMMUNITY IMPROVEMENT ASSOCIATION INC (EIN 811950630) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

NATHAN HEDGES

Tax Period

2023-01-01 to 2023-12-31

WESTSIDE COMMUNITY IMPROVEMENT ASSOCIATION INC, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $314K in total revenue in fiscal year 2023. Revenue surged 699% from the prior year, signaling strong growth momentum. The organization ran a surplus of $301K, a strong 96% operating margin.

Mission

FUNDING IMPROVEMENTS TO THE COMMUNITY INCLUDING BUT NOT LIMITED TO ROAD IMPROVEMENTS, STREETSCAPES, GREEN SPACE, TRAFFIC CONTROL, SECURITY, SIDEWALKS, AND OTHER COMMUNITY INFRASTRUCTURE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $314,400

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $314,400

Expense Breakdown

Grants Paid $12,437

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,516

Other Expenses $659

TOTAL EXPENSES $13,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$314,400	$39,360	+7.0%
Expenses	$13,096	$33,784	-0.6%
Net Income	$301,304	$5,576	+53.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
CHRIS FAUSSEMAGNE	DIRECTOR	0.50	Director	$0	$0	$0
JEFF GARRISON	DIRECTOR	0.50	Director	$0	$0	$0
ERIC JONES	DIRECTOR	0.50	Director	$0	$0	$0
NATHAN HEDGES	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAUN GREEN	TREASURER	1.00	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
2023	$314,400	$13,096	$502,972	$301,304
2021	$298,070	$110,321	$302,550	$187,749

WESTSIDE COMMUNITY IMPROVEMENT ASSOCIATION INC