WESTCHESTER PLAYA HISTORICAL SOCIE… - Form 990 Financial Data

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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

2019

Legal Domicile

Principal Officer

COZETTE VERGARI

Phone

3107108690

Tax Period

2023-07-01 to 2024-06-30

WESTCHESTER PLAYA HISTORICAL SOCIETY, founded in 2019, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $14K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $33K exceeded revenue, resulting in a 138% operating deficit.

Mission

TO GATHER, STUDY AND PRESERVE THE HISTORY OF THE COMMUNITIES OF WESTCHESTER, PLAYA DEL REY, AND PLAYA VISTA, CALIFORNIA.

Program Service Accomplishments

Program 1

Expenses: $485

TO GATHER, STUDY AND PRESERVE THE HISTORY OF THE COMMUNITIES OF WESTCHESTER, PLAYA DEL REY, AND PLAYA VISTA, CALIFORNIA.

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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 $14,062

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $14,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $485

Other Expenses $33,499

TOTAL EXPENSES $33,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,062	$16,264	-0.1%
Expenses	$33,499	$36,410	-0.1%
Net Income	$-19,437	$-20,146	0.0%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
COZETTE VERGARI	President	Officer Director	$0	$0	$0
MARCELO CRUZ	Vice President	Officer Director	$0	$0	$0
ART WEXLER	SECRETARY	Officer Director	$0	$0	$0
MIKE HEFFERMAN	TREASURER	Officer Director	$0	$0	$0
DAVID RUSSELL	ARCHIVIST	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
2025	No data	No data	No data	No data
2024	$14,062	$33,499	$47,223	$-19,437
2023	$16,264	$36,410	$66,160	$-20,146
2022	$45,978	$51,198	$82,006	$-5,220
2021	$56,472	$26,217	$101,615	$30,255
2020	$19,503	$8,084	$47,363	$11,419
2019	No data	No data	No data	No data

WESTCHESTER PLAYA HISTORICAL SOCIETY