WESTVILLE VILLAGE RENAISSANCE ALLIANCE INC

EIN: 900106251 501(c)(3) Arts, Culture & Humanities

NEW HAVEN, CT

Total Revenue
$368,738
Total Expenses
$232,453
Total Assets
$141,856
Net Assets
$141,856
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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
CT
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

Program Service Accomplishments

Program 1
Expenses: $105,788 Revenue: $295,000

GRANT FROM THE STATE OF CT. FOR THE REVITALIZATION AND STABILITYOF WESTVILLE VILLAGE

Program 2
Expenses: $85,843 Revenue: $57,500

CITY OF NEW HAVEN PROGRAMMING GRANTS

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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%)

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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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
7
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
4
$59,740
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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