WESTVILLE VILLAGE RENAISSANCE ALLIANCE INC (EIN 900106251) - 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

1996

Legal Domicile

Principal Officer

LUKE HANSCOM

Phone

2037153586

Tax Period

2024-07-01 to 2025-06-30

WESTVILLE VILLAGE RENAISSANCE ALLIANCE INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $369K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $136K, a strong 37% operating margin.

Mission

THE REVITALIZATION AND STABILIZATION OF WESTVILLE VILLAGE

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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 $376,409

Program Service Revenue $0

Investment Income $2

Other Revenue $-7,673

TOTAL REVENUE $368,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,884

Fundraising Expenses $0

Program Expenses $191,631

Other Expenses $125,569

TOTAL EXPENSES $232,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$368,738	$220,547	+0.7%
Expenses	$232,453	$220,432	+0.1%
Net Income	$136,285	$115	+1184.1%

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

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

$59,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IAN ALDERMAN	DIRECTOR	0.50	Director	$0	$0	$0
JAMES BARBER	DIRECTOR	0.50	Director	$0	$0	$0
ALISA BOWENS-MERCADO	DIRECTOR	0.50	Director	$0	$0	$0
LISA BRANDES	DIRECTOR	0.50	Director	$0	$0	$0
LUKE HANSCOM	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK DILGER	DIRECTOR	0.50	Director	$0	$0	$0
MEG FREIDMAN	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA GONZLES	DIRECTOR	0.50	Director	$0	$0	$0
GABRIEL DASILVA	PRESIDENT	4.00	Officer	$0	$0	$0
PEDRO SOTO	TREASURER	2.00	Officer	$0	$0	$0
CATHERINE SULLIVAN DECARLO	SECRETARY	1.00	Officer	$0	$0	$0
ELIZABETH DONIUS	EXECUTIVE DIRECTOR	30.00	Officer	$59,740	$0	$59,740

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	$368,738	$232,453	$141,856	$136,285
2024	$220,547	$220,432	$23,841	$115
2023	$218,319	$224,449	$19,519	$-6,130
2022	$215,769	$222,371	$8,442	$-6,602
2021	$134,071	$152,098	$31,991	$-18,027
2020	$171,193	$189,298	$35,196	$-18,105
2020	$171,193	$189,298	$35,196	$-18,105
2019	$142,368	$146,981	$38,762	$-4,613

WESTVILLE VILLAGE RENAISSANCE ALLIANCE INC