WEST CECIL HEALTH CENTER (EIN 205860113) - 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

2006

Legal Domicile

Principal Officer

NIKOLAOS BRUSIO

Phone

4103789696

Tax Period

2024-07-01 to 2025-06-30

WEST CECIL HEALTH CENTER, founded in 2006, is a mid-sized nonprofit in the Health Care sector that reported $11.8M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

FEDERALLY QUALIFIED HEALTH CARE CENTER

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,905,804

Program Service Revenue $9,847,131

Investment Income $46,478

Other Revenue $26,703

TOTAL REVENUE $11,826,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,029,375

Fundraising Expenses $0

Program Expenses $9,929,664

Other Expenses $3,571,401

TOTAL EXPENSES $11,600,776

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,826,116	$10,910,793	+0.1%
Expenses	$11,600,776	$11,987,482	0.0%
Net Income	$225,340	$-1,076,689	-1.2%

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

135

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

$717,986

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY BANDY	BOARD MEMBER	1.00	Director	$0	$0	$0
MORGAN MCRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE HORNING	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY MARTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNI HAMMER	BOARD MEMBER	1.00	Director	$0	$0	$0
ELYSE MURRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH SNYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
ARTHUR MAXWELL GRACE	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFFREY COALE	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA HANNAH	TREASURER	1.00	Officer Director	$0	$0	$0
MOZELLA WILLIAMS MD	CMO	40.00	Officer	$267,464	$20,017	$287,481
JOHN NESS	CEO	40.00	Officer	$244,345	$16,890	$261,235
NIKOLAOS BRUSIO	CFO	40.00	Officer	$165,410	$3,860	$169,270
MARGARET WEBB	BH DIRECTOR	40.00	Highest	$194,415	$24,222	$218,637
GEMMA ARMSTRONG MD	FAMILY PHYSICIAN	40.00	Highest	$193,870	$31,310	$225,180
EMILY DAVIS DDS	DENTAL DIRECTOR	40.00	Highest	$174,200	$10,391	$184,591
AMY WILEY	PC DIRECTOR	40.00	Highest	$150,976	$7,353	$158,329
KATHY BRISTOW	PSYCHIATRIC NURSE PRACTITIONER	40.00	Highest	$147,946	$18,691	$166,637
HOLLY PRESTON	FORMER COO	40.00		$34,980	$0	$34,980

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	$11,826,116	$11,600,776	$10,729,252	$225,340
2024	No data	No data	No data	No data
2023	$9,820,274	$9,329,594	$11,139,793	$490,680
2022	$8,849,487	$7,823,434	$10,342,448	$1,026,053
2021	$7,806,621	$6,529,357	$9,968,186	$1,277,264
2020	$5,500,052	$5,823,104	$8,635,231	$-323,052
2019	$6,876,645	$7,236,331	$8,170,413	$-359,686
2018	$7,627,933	$8,392,495	$8,659,171	$-764,562

WEST CECIL HEALTH CENTER