WESTMINSTER COMMUNITY FOUNDATION (EIN 841576476) - 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

2001

Legal Domicile

Principal Officer

RYAN MCCOY

Phone

3036582319

Tax Period

2024-01-01 to 2024-12-31

WESTMINSTER COMMUNITY FOUNDATION, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $132K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $149K exceeded revenue, resulting in a 12% operating deficit.

Mission

WE ENRICH THE SPIRIT AND INDENTITY OF WESTMINSTER NOW AND FOR FUTURE GENERATIONS BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT ENRICH OUR COMMUNITY. WE SERVE AS THE LEADER, CATALYST AND RESOURCE FOR PHILANTRHOPY IN OUR COMMUNITY. WE PROVIDE DONORS WITH FLEXIBLE MEANS OF MAKING GIFTS AND BEQUESTS TO SUPPORT THE CHARITABLE CAUSES THAT MAKE THE CITY OF WESTMINSTER AN OUTSTANDING COMMUNITY IN WHICH TO LIVE, WORK AND PLAY.

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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 $94,339

Program Service Revenue $0

Investment Income $18,008

Other Revenue $20,021

TOTAL REVENUE $132,368

Expense Breakdown

Grants Paid $55,140

Salaries & Benefits $0

Fundraising Expenses $26,517

Program Expenses $107,122

Other Expenses $93,365

TOTAL EXPENSES $148,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,368	$117,519	+0.1%
Expenses	$148,505	$147,721	+0.0%
Net Income	$-16,137	$-30,202	-0.5%

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

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
RYAN MCCOY	CHAIR	005.00	Officer Director	$0	$0	$0
MIKE LAZAR	PRESIDENT	002.00	Officer Director	$0	$0	$0
MARILEE MENARD	SECRETARY	002.00	Officer Director	$0	$0	$0
NANCY HAMILTON	TREASURER	005.00	Officer Director	$0	$0	$0
MARILYN FLACHMAN	BOARD MEMBER	002.00	Director	$0	$0	$0
BRYAN DAIS	BOARD MEMBER	002.00	Director	$0	$0	$0
OBI EZEADI	BOARD MEMBER	002.00	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	$132,368	$148,505	$241,399	$-16,137
2023	$117,519	$147,721	$300,287	$-30,202
2022	$109,842	$114,995	$272,694	$-5,153
2021	$54,281	$58,014	$304,289	$-3,733
2020	$242,680	$325,484	$302,173	$-82,804
2019	$266,380	$130,869	$382,143	$135,511

WESTMINSTER COMMUNITY FOUNDATION