WESTLA HOMELESS (EIN 850908840) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

James Pike

Phone

3102135815

Tax Period

2024-01-01 to 2024-12-31

WESTLA HOMELESS, founded in 2020, is a micro nonprofit in the Human Services sector that reported $88K in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 33% operating margin.

Mission

WesttLA Homeless recruits volunteers to assist the homeless persons to make use of city and county services for housing, healthcare, addiction services, legal services as well as provides clothing, sanitation and other supplies without charge.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $88,158

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $88,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,634

Fundraising Expenses $2,317

Program Expenses $55,596

Other Expenses $53,474

TOTAL EXPENSES $59,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,158	$52,267	+0.7%
Expenses	$59,108	$25,694	+1.3%
Net Income	$29,050	$26,573	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Lisa Hindy	Director	0	Director	$0	$0	$0
Sean McMillian	President	10	Officer Director Key Emp	$0	$0	$0
James Pike	Treasurer & Director	5	Officer Director	$0	$0	$0
John O'Keefe	Director - Fundraising	5	Director Key Emp	$0	$0	$0
Chuck McCreary	Director	5	Director Key Emp	$0	$0	$0
Todd Weiss	Secretary & Director	5	Director Key Emp	$0	$0	$0
Margaret Gillespie	Chief Operating Officer	10	Officer Key Emp	$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	$88,158	$59,108	$106,872	$29,050

WESTLA HOMELESS