WEST HOLLYWOOD COMMUNITY HOUSING CORP (EIN 954122368) - 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

1986

Legal Domicile

Principal Officer

JESSE SLANSKY

Phone

3236508771

Tax Period

2023-01-01 to 2023-12-31

WEST HOLLYWOOD COMMUNITY HOUSING CORP, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $6.0M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $1.1M, a strong 18% operating margin.

Mission

Low-income housing development and management

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,261,970

Program Service Revenue $3,700,081

Investment Income $40,323

Other Revenue $0

TOTAL REVENUE $6,002,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,849,867

Fundraising Expenses $229,354

Program Expenses $3,956,736

Other Expenses $2,058,119

TOTAL EXPENSES $4,907,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,002,374	$6,513,406	-0.1%
Expenses	$4,907,986	$5,700,770	-0.1%
Net Income	$1,094,388	$812,636	+0.3%

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

$319,182

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE SLANSKY	President & CEO	40.00	Officer	$305,090	$14,092	$319,182
ANUP PATEL	Dir of RE Dev	40.00		$169,563	$11,722	$181,285
DANIEL PEPPER	Dir of Res Service	40.00		$123,640	$21,730	$145,370
LANDY JOSEPH	PROJECT MANAGER	40.00		$124,000	$12,422	$136,422
RACHEL BACOLA	PROJECT MANAGER	40.00		$121,607	$13,244	$134,851
WALTER MAYNARD	Dir of Asset Mgmt	40.00		$132,800	$695	$133,495
KARL LOTT	Chairman	3.00	Director	$0	$0	$0
ALEXANDER BAZLEY	Vice Chairman	2.00	Director	$0	$0	$0
RYAN LEADERMAN	Vice Chairman	2.00	Director	$0	$0	$0
ALLISON HIGGINS	Treasurer	2.00	Director	$0	$0	$0
RODERICK BURNLEY	Secretary	2.00	Director	$0	$0	$0
MICHAEL B ALLDERDICE	Director	1.00	Director	$0	$0	$0
GWEN CHAMBERS GREEN	Director	1.00	Director	$0	$0	$0
BARRIE GRUNER	Director	1.00	Director	$0	$0	$0
TOM KNEAFSEY	Director	1.00	Director	$0	$0	$0
JIM LION	Director	1.00	Director	$0	$0	$0
VIVIAN RAMIREZ	Director	1.00	Director	$0	$0	$0
PATRICK D SPILLANE	Director	1.00	Director	$0	$0	$0
NICOLE OLIVAS JENKINS	Director	1.00	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
2024	No data	No data	No data	No data
2023	$6,002,374	$4,907,986	$21,723,352	$1,094,388
2022	$6,513,406	$5,700,770	$20,318,452	$812,636
2021	$7,500,467	$3,519,421	$19,640,416	$3,981,046
2020	$4,863,254	$3,104,016	$15,637,978	$1,759,238
2019	$3,567,073	$2,897,214	$13,316,094	$669,859
2018	$4,055,628	$2,945,675	$9,989,944	$1,109,953

WEST HOLLYWOOD COMMUNITY HOUSING CORP