West Blvd Ministry Inc

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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

2017

Legal Domicile

Principal Officer

Bart Noonan

Phone

9802989027

Tax Period

2025-01-01 to 2025-12-31

West Blvd Ministry Inc, founded in 2017, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 7% surplus.

Mission

West Blvd Ministry Serves the physical and spiritual needs of families in the West Blvd corridor in and to the glory of Jesus Christ

Program Service Accomplishments

Program 1

Expenses: $959,956 Revenue: $1,058,261

West Blvd Ministry Serves the physical and spiritual needs of families in the West Blvd corridor in and to the glory of Jesus Christ

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,058,261

Program Service Revenue $0

Investment Income $27,756

Other Revenue $0

TOTAL REVENUE $1,086,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,640

Fundraising Expenses $8,877

Program Expenses $959,956

Other Expenses $771,684

TOTAL EXPENSES $1,011,324

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,086,017	$912,203	+0.2%
Expenses	$1,011,324	$937,143	+0.1%
Net Income	$74,693	$-24,940	-4.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bart Noonan	Executive Dir.	40.00	Officer Director	$0	$0	$0
Jim Thompson	Board Member	0.00	Director	$0	$0	$0
Charles Thrift	Chairman	5.00	Director	$0	$0	$0
Cullen McNulty	Board Member	0.00	Director	$0	$0	$0
Brad Murr	Board Member	5.00	Director	$0	$0	$0
Amy Sandrene	Board Member	5.00	Director	$0	$0	$0
Todd Capitano	Board Member	0.00	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
2025	$1,086,017	$1,011,324	$1,494,964	$74,693
2024	$912,203	$937,143	$1,430,417	$-24,940
2022	$740,069	$405,990	$1,367,643	$334,079
2021	$624,742	$346,496	$1,033,590	$278,246
2020	$481,590	$113,843	$755,345	$367,747
2019	$321,068	$98,794	$385,138	$222,274
2018	$208,130	$91,723	$165,819	$116,407