NEAR WEST COMMUNITY LAND TRUST INC (EIN 851857031) - 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

2021

Legal Domicile

Principal Officer

ISAAC ROBB

Phone

2167813222

Tax Period

2023-01-01 to 2023-12-31

NEAR WEST COMMUNITY LAND TRUST INC, founded in 2021, is a micro nonprofit that reported $33K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $43K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE NEAR WEST COMMUNITY LAND TRUST PROVIDES HIGH-QUALITY, PERMANENTLY AFFORDABLE HOMES FOR BOTH RENTERS AND HOMEOWNERS.

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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 $0

Program Service Revenue $32,571

Investment Income $0

Other Revenue $777

TOTAL REVENUE $33,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,804

Other Expenses $42,962

TOTAL EXPENSES $42,962

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,348	$79,018	-0.6%
Expenses	$42,962	$44,832	0.0%
Net Income	$-9,614	$34,186	-1.3%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE CARDEN	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
SHARHONDA GREER	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL IMFELD	TRUSTEE	1.00	Director	$0	$0	$0
ANTONIA MARINUCCI	TRUSTEE	1.00	Director	$0	$0	$0
SERONICA POWELL	TRUSTEE	1.00	Director	$0	$0	$0
ISAAC ROBB	PRESIDENT	3.00	Officer Director	$0	$0	$0
PHILLIP STUDMIRE	TREASURER	3.00	Officer Director	$0	$0	$0
ANDY TRARES	TRUSTEE	1.00	Director	$0	$0	$0
BEN TRIMBLE	TRUSTEE	1.00	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	$33,348	$42,962	$711,298	$-9,614
2022	$79,018	$44,832	$710,842	$34,186

NEAR WEST COMMUNITY LAND TRUST INC