Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
WEST SIDE COMMUNITY SERVICES INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
West Side Community Services improves education, financial capability, health & wellness, and prevention across the lifespan for a diverse membership through activities and programs that identify and build on the strength in our community.
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.0M
Total Expenses
$780K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
8.92x
Liability-to-Asset
9.8%
Revenue Diversification
99.0%
Executive Compensation
$97K
Compared with Peers
FY 2024
Compared with 1,629 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.5% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.8% | 21.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
41.5% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.3% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.0M | $780K | 87.5% | 16 |
| 2023 | $836K | $698K | $645K | 83.6% | 21 |
| 2022 | $518K | $526K | $506K | 82.5% | 19 |
| 2021 | $792K | $553K | N/A | — | 37 |
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