WESTWOOD VILLAGE IMPROVEMENT ASSOCIATION (EIN 954801120) - 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

2000

Legal Domicile

Principal Officer

MICHAEL RUSSELL

Phone

3104701812

Tax Period

2023-01-01 to 2023-12-31

WESTWOOD VILLAGE IMPROVEMENT ASSOCIATION, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2023. Expenses of $1.8M left a modest 11% surplus.

Mission

ADMINISTER THE WESTWOOD (CALIFORNIA) BUSINESS IMPROVEMENT DISTRICT.

🔒

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 $1,968,525

Program Service Revenue $20,200

Investment Income $22,759

Other Revenue $0

TOTAL REVENUE $2,011,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,387

Fundraising Expenses $0

Program Expenses $1,709,470

Other Expenses $1,485,700

TOTAL EXPENSES $1,793,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,011,484	$1,950,669	+0.0%
Expenses	$1,793,087	$1,674,406	+0.1%
Net Income	$218,397	$276,263	-0.2%

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

$189,883

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN CRUMMY	CHAIR	2.00	Officer Director	$0	$0	$0
JENNIFER POULAKIDAS	VICE-CHAIR	1.50	Officer Director	$0	$0	$0
JEREMY WOLF	SECRETARY	1.50	Officer Director	$0	$0	$0
PETER CLINCO	TREASURER	1.50	Officer Director	$0	$0	$0
DEAN ABELL	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA DABNEY	DIRECTOR	1.00	Director	$0	$0	$0
SETH BELL	DIRECTOR	1.00	Director	$0	$0	$0
PETER DUBA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HEIDT	DIRECTOR	1.00	Director	$0	$0	$0
DAMIEN HIRSCH	DIRECTOR	1.00	Director	$0	$0	$0
BRET NIELSEN	DIRECTOR	1.00	Director	$0	$0	$0
DANA SLATKIN	DIRECTOR	1.00	Director	$0	$0	$0
JOSH TRIFUNOVIC	DIRECTOR	1.00	Director	$0	$0	$0
BILL TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RUSSELL	EXECUTIVE DIRECTOR	40.00	Officer	$176,783	$13,100	$189,883

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	$2,011,484	$1,793,087	$2,578,839	$218,397
2022	$1,950,669	$1,674,406	$2,556,062	$276,263
2021	$1,468,031	$1,456,463	$2,032,515	$11,568
2020	$1,428,484	$1,416,340	$1,930,263	$12,144
2019	$1,498,200	$1,478,008	$1,802,186	$20,192
2018	$1,414,216	$1,389,654	$1,783,219	$24,562

WESTWOOD VILLAGE IMPROVEMENT ASSOCIATION