WEST SANTA ROSA LOCAL ACTION COUNCIL INC (EIN 942198276) - 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

1973

Legal Domicile

Principal Officer

NORMA OTT

Phone

7075440104

Tax Period

2024-07-01 to 2025-06-30

WEST SANTA ROSA LOCAL ACTION COUNCIL INC, founded in 1973, is a small nonprofit in the Education sector that reported $754K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $719K left a modest 5% surplus.

Mission

WEST SANTA ROSA LOCAL ACTION COUNCIL AGENCY, INC. MULTI-CULTURAL CHILD DEVELOPMENT CENTER ("THE CENTER") CREATES AN ENVIRONMENT FOR CHILDREN THAT WILL PROMOTE A STRONG SENSE OF SELF-ESTEEM AND CULTURAL IDENTITY.

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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 $723,860

Program Service Revenue $0

Investment Income $27,542

Other Revenue $3,064

TOTAL REVENUE $754,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $531,709

Fundraising Expenses $0

Program Expenses $634,264

Other Expenses $187,389

TOTAL EXPENSES $719,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$754,466	$679,438	+0.1%
Expenses	$719,098	$691,730	+0.0%
Net Income	$35,368	$-12,292	-3.9%

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

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

$70,236

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL HUGHES	CHAIR	2.00	Officer Director	$0	$0	$0
SARAH WAGNER	SECRETARY	2.00	Officer Director	$0	$0	$0
KIM MCDONALD	TREASURER	2.00	Officer Director	$0	$0	$0
DEBORAH CALI	DIRECTOR	2.00	Director	$0	$0	$0
BETH DUEDE	DIRECTOR	2.00	Director	$0	$0	$0
CAMILO BRAVO	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA RIZO	DIRECTOR	2.00	Director	$0	$0	$0
ANA PRIETO	DIRECTOR	2.00	Director	$0	$0	$0
NORMA OTT	EXECUTIVE DI	40.00	Officer	$61,336	$8,900	$70,236

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	$754,466	$719,098	$1,337,274	$35,368
2024	No data	No data	No data	No data
2023	$706,903	$638,719	$824,484	$68,184
2022	$652,526	$605,812	$673,628	$46,714
2021	$553,145	$498,898	$680,213	$54,247
2020	$491,993	$517,830	$627,716	$-25,837
2019	$602,793	$492,634	$583,126	$110,159
2018	$444,272	$460,084	$461,880	$-15,812

WEST SANTA ROSA LOCAL ACTION COUNCIL INC