WESTCARE KENTUCKY INC

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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

2005

Legal Domicile

Principal Officer

RICHARD STEINBERG

Phone

7023852090

Tax Period

2023-07-01 to 2024-06-30

WESTCARE KENTUCKY INC, founded in 2005, is a community nonprofit in the Mental Health sector that reported $5.0M in total revenue in fiscal year 2023. Expenses of $4.7M left a modest 6% surplus.

Mission

TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT.

Program Service Accomplishments

Program 1

Expenses: $3,491,606 Revenue: $4,967,750

TO PROVIDE HEALTH AND HUMAN SERVICES, MENTAL HEALTH, SUBSTANCE ABUSE AND ADDICTION TREATMENT, DOMESTIC VIOLENCE SERVICES, HOMELESS SERVICES, WORK FORCE DEVELOPMENT ACTIVITIES, CARE TO RUN AWAY AND...

TO PROVIDE HEALTH AND HUMAN SERVICES, MENTAL HEALTH, SUBSTANCE ABUSE AND ADDICTION TREATMENT, DOMESTIC VIOLENCE SERVICES, HOMELESS SERVICES, WORK FORCE DEVELOPMENT ACTIVITIES, CARE TO RUN AWAY AND HOMELESS YOUTH, AND VETERANS SERVICES.

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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 $4,642,214

Program Service Revenue $325,356

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,967,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,367,762

Fundraising Expenses $0

Program Expenses $3,491,606

Other Expenses $2,287,711

TOTAL EXPENSES $4,655,473

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,967,570	$4,914,590	+0.0%
Expenses	$4,655,473	$4,397,699	+0.1%
Net Income	$312,097	$516,891	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY SLONE	VICE PRESIDENT	40.00		$127,416	$0	$127,416
BILL BAIRD III	Chairman	1.00	Officer Director	$0	$0	$0
JAMES WADHAMS	Director	1.00	Director	$0	$0	$0
KEN ORTBALS	CEO	1.00	Officer Director	$0	$0	$0
RICHARD STEINBERG	President	1.00	Officer Director	$0	$0	$0
DORIS H MICHAUX	Director	1.00	Director	$0	$0	$0
THOMAS WALSH II	Director	1.00	Director	$0	$0	$0
MARY OKADA	Director	1.00	Director	$0	$0	$0
WILLIAM EKSTROM JR	Director	1.00	Director	$0	$0	$0
LINDA ERATH	SEC. TREASURER	1.00	Officer Director	$0	$0	$0
GARY COMPTON	VICE PRESIDENT	40.00		$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
2025	No data	No data	No data	No data
2024	$4,967,570	$4,655,473	$4,934,997	$312,097
2023	$4,914,590	$4,397,699	$4,985,932	$516,891
2022	$4,249,205	$3,946,850	$5,025,879	$302,355
2021	$5,983,646	$3,661,431	$5,069,460	$2,322,215
2020	$3,753,875	$3,263,350	$4,535,265	$490,525
2019	$2,986,475	$2,616,252	$2,702,019	$370,223
2018	$1,979,465	$2,110,793	$1,394,228	$-131,328