PARTNERSHIP WEST 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

2018

Legal Domicile

Phone

9739003145

Tax Period

2024-01-01 to 2024-12-31

PARTNERSHIP WEST INC, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $492K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $717K exceeded revenue, resulting in a 46% operating deficit.

Mission

BUSINESS IMPROVEMENT DISTRICT

Program Service Accomplishments

Program 1

Expenses: $523,498 Revenue: $0

COMMUNITY IMPROVEMENTS

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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 $508,450

Program Service Revenue $0

Investment Income $0

Other Revenue $-16,722

TOTAL REVENUE $491,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,556

Fundraising Expenses $0

Program Expenses $523,498

Other Expenses $564,300

TOTAL EXPENSES $716,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,728	$655,697	-0.3%
Expenses	$716,856	$663,720	+0.1%
Net Income	$-225,128	$-8,023	+27.1%

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

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

$97,283

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CESAR VIZCAINO	EXECUTIVE DIRECTOR	35.00	Director	$97,283	$0	$97,283
MICHAEL ALVARADO	DIRECTOR	2.00	Officer Director	$0	$0	$0
PASQUALE ROMAGNUOLO	PRESIDENT	2.00	Officer Director	$0	$0	$0
EVELYN LITTLES	TREASURER	2.00	Officer Director	$0	$0	$0
HOUSTON STEVENS	SECRETARY	2.00	Officer Director	$0	$0	$0
RASHENA BURROUGHS	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
MAMIE BRIDGEFORTH	DIRECTOR	2.00	Director	$0	$0	$0
DUMERZIER CHARLES	DIRECTOR	2.00	Director	$0	$0	$0
VIVIAN FRASER	DIRECTOR	2.00	Director	$0	$0	$0
ALONZO HERRAN	DIRECTOR	2.00	Director	$0	$0	$0
RUFUS JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD CAMMARIERI	DIRECTOR	2.00	Director	$0	$0	$0
Osvaldo Geronimo	DIRECTOR	2.00	Director	$0	$0	$0
Edna Rashid	DIRECTOR	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
2024	$491,728	$716,856	$768,459	$-225,128
2024	No data	No data	No data	No data
2023	$655,697	$663,720	$991,087	$-8,023
2023	$655,697	$658,468	$1,007,725	$-2,771
2022	$510,285	$629,058	$1,010,289	$-118,773
2021	$511,307	$448,410	$1,123,339	$62,897
2020	$501,000	$384,045	$1,052,784	$116,955
2019	$500,000	$268,894	$914,668	$231,106