WEST CENTRAL COMMUNITY DEVELOPMENT ASSOC (EIN 911128972) - 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

1980

Legal Domicile

Principal Officer

KIM FERRARO

Phone

5093269540

Tax Period

2024-07-01 to 2025-06-30

WEST CENTRAL COMMUNITY DEVELOPMENT ASSOC, founded in 1980, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

COMMUNITY CENTER SERVICES

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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 $1,438,727

Program Service Revenue $712,291

Investment Income $68,995

Other Revenue $0

TOTAL REVENUE $2,220,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,825,286

Fundraising Expenses $0

Program Expenses $1,713,011

Other Expenses $491,188

TOTAL EXPENSES $2,316,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,220,013	$2,753,926	-0.2%
Expenses	$2,316,474	$2,071,208	+0.1%
Net Income	$-96,461	$682,718	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURT CHAMBERS	DIRECTOR	2.00	Director	$0	$0	$0
KIM WEBER	TREASURER	2.00	Officer Director	$0	$0	$0
JOSH DILUCIANO	PRESIDENT	2.00	Officer Director	$0	$0	$0
VICTOR FRAZIER	DIRECTOR	2.00	Director	$0	$0	$0
BEN GAGNE	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA WILBUR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
VAL WORKMAN	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ERYN VOGRIG	DIRECTOR	2.00	Director	$0	$0	$0
MARION CONLEY	DIRECTOR	2.00	Director	$0	$0	$0
HEATH KAYS	DIRECTOR	2.00	Director	$0	$0	$0
BETH BUDKE	DIRECTOR	2.00	Director	$0	$0	$0
ETHAN MENDOZA-PENA	DIRECTOR	2.00	Director	$0	$0	$0
STEVE KOUNKEL	DIRECTOR	2.00	Director	$0	$0	$0
MANDY LAGERSTROM	SECRETARY	2.00	Officer Director	$0	$0	$0
JOE STEELE	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL MOORE	DIRECTOR	2.00	Director	$0	$0	$0
JILIAN OLSON	DIRECTOR	2.00	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
2025	$2,220,013	$2,316,474	$1,926,308	$-96,461
2024	$2,753,926	$2,071,208	$2,013,441	$682,718
2023	$1,975,401	$1,939,299	$1,276,230	$36,102
2022	$1,618,970	$1,673,487	$1,276,423	$-54,517
2021	$1,664,410	$1,665,749	$1,267,817	$-1,339
2020	$1,912,898	$1,820,099	$1,390,163	$92,799
2019	$1,929,464	$1,714,697	$1,227,635	$214,767

WEST CENTRAL COMMUNITY DEVELOPMENT ASSOC