WESTSIDE BABY

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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

2001

Legal Domicile

Principal Officer

JO ARREAZA-TAYLOR

Phone

2067671662

Tax Period

2024-01-01 to 2024-12-31

WESTSIDE BABY, founded in 2001, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2024.

Mission

WESTSIDE BABY, IN PARTNERSHIP WITH OUR COMMUNITY, PROVIDES ESSENTIAL ITEMS TO LOCAL CHILDREN IN NEED BY COLLECTING AND DISTRIBUTING DIAPERS, CLOTHING AND EQUIPMENT.

Program Service Accomplishments

Program 1

Expenses: $4,135,896

WESTSIDE BABY, IN PARTNERSHIP WITH OUR COMMUNITY, PROVIDES ESSENTIAL ITEMS TO LOCAL CHILDREN IN NEED BY COLLECTING AND DISTRIBUTING DIAPERS, CLOTHING, AND EQUIPMENT. WE BELIEVE THAT ACCESS TO...

WESTSIDE BABY, IN PARTNERSHIP WITH OUR COMMUNITY, PROVIDES ESSENTIAL ITEMS TO LOCAL CHILDREN IN NEED BY COLLECTING AND DISTRIBUTING DIAPERS, CLOTHING, AND EQUIPMENT. WE BELIEVE THAT ACCESS TO DIAPERS, CLOTHING, AND SAFETY EQUIPMENT IS EVERY CHILD'S FUNDAMENTAL RIGHT. WESTSIDE BABY EXISTS TO SUPPORT THE TENS OF THOUSANDS OF KING COUNTY CAREGIVERS WHO ARE AGONIZING ABOUT WHICH BASIC NEEDS THEY CAN AFFORD - AND WHICH THEY WILL HAVE TO GO WITHOUT. MANY OF THE ITEMS DISTRIBUTED BY WESTSIDE BABY BEGIN AS DONATIONS FROM THE COMMUNITY, WHICH ARE CAREFULLY CHECKED AND SORTED BEFORE BEING DISTRIBUTED TO FAMILIES IN NEED. WESTSIDE BABY DISTRIBUTES ITEMS DIRECTLY TO A BROAD RANGE OF 100+ SOCIAL SERVICE PARTNER AGENCIES, WHO WORK CLOSELY WITH LOCAL FAMILIES AND CHILDREN. IN 2024, WESTSIDE BABY DISTRIBUTED OVER 2.35 MILLION DIAPERS, 11,348 BAGS OF CLOTHING, 462 CAR SEATS, AND MANY OTHER ESSENTIALS.

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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 $4,419,377

Program Service Revenue $0

Investment Income $13,947

Other Revenue $950

TOTAL REVENUE $4,434,274

Expense Breakdown

Grants Paid $2,892,577

Salaries & Benefits $908,658

Fundraising Expenses $349,942

Program Expenses $4,135,896

Other Expenses $880,285

TOTAL EXPENSES $4,716,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,434,274	$4,263,094	+0.0%
Expenses	$4,716,899	$5,140,829	-0.1%
Net Income	$-282,625	$-877,735	-0.7%

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

986

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

$182,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JO ARREAZA-TAYLOR	CHAIR	3.00	Officer Director	$0	$0	$0
NICK PAYTON	VICE CHAIR	3.00	Officer Director	$0	$0	$0
LIZ FAIRBANKS	TREASURER	3.00	Officer Director	$0	$0	$0
NICOLE DECARIO	SECRETARY	3.00	Officer Director	$0	$0	$0
CARLY YOUNG	DIRECTOR	5.00	Director	$0	$0	$0
NATHAN JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
KAMILA KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
JENNA POLIGO	DIRECTOR	1.00	Director	$0	$0	$0
JOSH SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
TRACY SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
AMY BIANCOFIORI	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA SCHROEDER	DEPUTY DIRECTOR UNTIL APRIL	40.00	Officer	$85,365	$2,375	$87,740
ALLIE JOHNSON	EXECUTIVE DIRECTOR START APRIL	40.00	Officer	$94,905	$51	$94,956

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	$4,434,274	$4,716,899	$1,739,280	$-282,625
2023	$4,263,094	$5,140,829	$1,953,319	$-877,735
2022	$4,019,179	$4,555,963	$2,967,890	$-536,784
2021	$3,662,096	$3,298,589	$3,118,241	$363,507
2020	$3,998,289	$3,341,842	$2,961,189	$656,447
2019	$4,144,341	$5,163,068	$2,227,467	$-1,018,727
2018	$5,510,378	$5,096,742	$3,150,542	$413,636