Western Regional Minority Supplier Development Council (EIN 942416322) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

Donna Ruff

Phone

5106862555

Tax Period

2023-01-01 to 2023-12-31

Western Regional Minority Supplier Development Council, founded in 1977, is a community nonprofit in the Community Improvement sector that reported $2.9M in total revenue in fiscal year 2023.

Mission

TO PROMOTE INCREASED PROCUREMENT AND BUSINESS OPPORTUNITIES FOR MINORITY BUSINESSES, AND TO DEVELOP MUTUALLY BENEFICIAL BUSINESS RELATIONSHIPS BETWEEN PUBLIC AND PRIVATE SECTORS AND MBES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,139,572

Program Service Revenue $690,584

Investment Income $9,918

Other Revenue $21,520

TOTAL REVENUE $2,861,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,406,885

Fundraising Expenses $242,953

Program Expenses $1,098,067

Other Expenses $1,580,968

TOTAL EXPENSES $2,987,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,861,594	$2,873,707	0.0%
Expenses	$2,987,853	$2,487,060	+0.2%
Net Income	$-126,259	$386,647	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$54,491

Total Directors

$54,491

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cecil Plummer	President & CEO until 9/2023	40.00		$184,598	$39,516	$224,114
Michael McQuarry	VP of Operations & Corp Services	40.00		$172,663	$27,302	$199,965
Christine Garcia	VP of Program Dev	40.00		$151,110	$16,491	$167,601
Rosemary Davis	Dir. of Corp Svcs	40.00		$110,721	$25,577	$136,298
Sheena Lyons	Senior Events Mgr	40.00		$107,602	$21,054	$128,656
Rosemary Wetzel	Cert & Org Dev Dir	40.00		$100,412	$21,118	$121,530
Donna Ruff	President & CEO	40.00	Officer Director	$48,180	$6,311	$54,491
Michael Balistreri	Director	0.50	Director	$0	$0	$0
Tanya Nixon	Chair	1.00	Officer Director	$0	$0	$0
Lili Kwan	Vice Chair	1.00	Officer Director	$0	$0	$0
Sal Peinado Jr	Treasurer	1.00	Officer Director	$0	$0	$0
Richard Chacon	Imm Past Chair	1.00	Officer Director	$0	$0	$0
Heman Chand	Director	0.50	Director	$0	$0	$0
Lynn Reddrick	Corp Educ	1.00	Officer Director	$0	$0	$0
Alan Gartrell	Director	0.50	Director	$0	$0	$0
Walter Freeman	Director	0.50	Director	$0	$0	$0
Harish Vakharia	Director	0.50	Director	$0	$0	$0
Lisa Roben	Director	0.50	Director	$0	$0	$0
Miquel Mick Penn	Director	0.50	Director	$0	$0	$0
Michelle M Picard	Director	0.50	Director	$0	$0	$0
Rahul Kuruvilla	Director	1.00	Director	$0	$0	$0
Gerald Johnson	Director	0.50	Director	$0	$0	$0
Shabana Siraj	Director	0.50	Director	$0	$0	$0
Reggie Burton	Director	0.50	Director	$0	$0	$0
LaSandra Hunt	Director	0.50	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
2024	No data	No data	No data	No data
2023	$2,861,594	$2,987,853	$2,313,967	$-126,259
2022	$2,873,707	$2,487,060	$2,513,014	$386,647
2021	$2,319,287	$1,710,886	$1,859,925	$608,401
2020	$1,719,146	$1,565,697	$1,421,111	$153,449
2019	$1,528,673	$1,516,349	$843,161	$12,324
2018	$1,548,611	$1,496,073	$938,644	$52,538

Western Regional Minority Supplier Development Council