PARTNERSHIP WEST INC (EIN 822675465) - 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

2018

Legal Domicile

Phone

9739003145

Tax Period

2023-01-01 to 2023-12-31

PARTNERSHIP WEST INC, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $656K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

BUSINESS IMPROVEMENT DISTRICT

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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 (2023)

Revenue Breakdown

Contributions & Grants $662,773

Program Service Revenue $0

Investment Income $876

Other Revenue $-7,952

TOTAL REVENUE $655,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,733

Fundraising Expenses $0

Program Expenses $528,104

Other Expenses $505,735

TOTAL EXPENSES $658,468

Year-over-Year Comparison

	2023	2022	Change
Revenue	$655,697	$510,285	+0.3%
Expenses	$658,468	$629,058	+0.0%
Net Income	$-2,771	$-118,773	-1.0%

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

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

$93,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CESAR VIZCAINO	EXECUTIVE DIRECTOR	35.00	Director	$93,700	$0	$93,700
AUBREY GREGORY	PRESIDENT	2.00	Officer Director	$0	$0	$0
PASQUALE ROMAGNUOLO	VICE 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	ASSISTANT SECRETARY	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	No data	No data	No data	No data
2023	$655,697	$658,468	$1,007,725	$-2,771
2023	$655,697	$663,720	$991,087	$-8,023
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

PARTNERSHIP WEST INC