WEINGART CENTER ASSOCIATION (EIN 956054617) - 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

1984

Legal Domicile

Principal Officer

SENATOR KEVIN MURRAY RET

Phone

2136279000

Tax Period

2024-05-01 to 2025-04-30

WEINGART CENTER ASSOCIATION, founded in 1984, is a mid-sized nonprofit in the Housing & Shelter sector that reported $89.7M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $34.7M, a strong 39% operating margin.

Mission

TO COMBAT POVERTY AND HOMELESSNESS BY DELIVERING INNOVATIVE SOLUTIONS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $82,815,840

Program Service Revenue $821,278

Investment Income $4,296,513

Other Revenue $1,737,181

TOTAL REVENUE $89,670,812

Expense Breakdown

Grants Paid $7,892,678

Salaries & Benefits $12,373,121

Fundraising Expenses $327,985

Program Expenses $47,522,044

Other Expenses $34,717,770

TOTAL EXPENSES $54,983,569

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,670,812	$101,904,234	-0.1%
Expenses	$54,983,569	$45,339,561	+0.2%
Net Income	$34,687,243	$56,564,673	-0.4%

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

241

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

$505,189

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE JONES	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ANTONIO MANNING	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SEAN MONROE	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTEN I HEMENEZ	TREASURER	1.00	Officer Director	$0	$0	$0
LYNDSAY HARDING	DIRECTOR	1.00	Director	$0	$0	$0
NATSUO KAWADA	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN KAYE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT LANGE	DIRECTOR (THRU 12/24)	1.00	Director	$0	$0	$0
WARREN LOUI	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED A PLAMANN	DIRECTOR (THRU 09/24)	1.00	Director	$0	$0	$0
AUREA MONTES-RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SIMITIAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY M SMALL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE TUSING	DIRECTOR	1.00	Director	$0	$0	$0
GILLIAN WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MURRAY	PRESIDENT CEO	40.00	Officer	$481,271	$23,918	$505,189
TONJA BOYKIN	CHIEF OPERATING OFFICER	40.00	Highest	$328,107	$9,374	$337,481
BEN ROSEN	VP OF REAL ESTATE	40.00	Highest	$205,378	$21,409	$226,787
CHRISTOPHER VARGAS	PROGRAM DIRECTOR	40.00	Highest	$112,272	$7,299	$119,571

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	$89,670,812	$54,983,569	$235,132,171	$34,687,243
2024	$101,904,234	$45,339,561	$178,329,047	$56,564,673
2023	$107,010,585	$28,509,196	$119,383,646	$78,501,389
2023	$30,222,002	$28,548,261	$113,770,682	$1,673,741
2022	$29,856,733	$24,626,376	$41,010,221	$5,230,357
2021	$18,847,886	$18,636,958	$33,365,091	$210,928
2020	$14,723,084	$14,892,820	$32,226,799	$-169,736
2019	$13,824,214	$13,569,154	$30,641,650	$255,060
2018	$21,785,441	$13,637,787	$25,438,437	$8,147,654

WEINGART CENTER ASSOCIATION