WESLEY HEALTH CARE CENTER INC (EIN 222467092) - 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

1970

Legal Domicile

Principal Officer

J BRIAN NEALON

Phone

5185873600

Tax Period

2024-01-01 to 2024-12-31

WESLEY HEALTH CARE CENTER INC, founded in 1970, is a mid-sized nonprofit in the Health Care sector that reported $40.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

WESLEY HEALTH CARE CENTER, INC. OFFERS QUALITY SERVICES TO ALL PERSONS IN NEED OF REHABILITATION AND/OR CHRONIC CARE WITH A STAFF COMMITTED TO COMPETENCE, COMPASSION AND CHARACTER.

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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 $530,604

Program Service Revenue $38,884,178

Investment Income $37,203

Other Revenue $590,722

TOTAL REVENUE $40,042,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,210,998

Fundraising Expenses $17,786

Program Expenses $37,045,199

Other Expenses $22,036,285

TOTAL EXPENSES $43,247,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,042,707	$36,324,141	+0.1%
Expenses	$43,247,283	$39,656,134	+0.1%
Net Income	$-3,204,576	$-3,331,993	0.0%

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

595

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

$650,811

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J BRIAN NEALON	CEO	5.00	Officer	$0	$17,200	$321,200
SHELLY AMATO	CSO	5.00	Officer	$0	$526	$193,779
HENRY KING	RN SUPERVISOR	40.00		$182,096	$9,345	$191,441
JESSICA FLORIO	ADMINISTRATOR	40.00		$161,939	$16,408	$178,347
ALICIA OPALKA	UNIT COORDINATOR	40.00		$153,328	$20,407	$173,735
L CLIFFORD VAN WAGNER	DIRECTOR OF PHARMACY	40.00		$156,388	$16,118	$172,506
JULIANNE ALSANTE	UNIT COORDINATOR	40.00		$134,135	$16,670	$150,805
JENNA LORD	DIR OF NURSING	40.00		$149,056	$262	$149,318
ELGIN GUNTHER	RN SUPERVISOR	40.00		$137,140	$4,114	$141,254
KATHERINE LAHOFF	CFO	5.00	Officer	$0	$13,416	$135,832
TARA PLEAT	President	1.00	Officer Director	$0	$0	$0
DEBORAH DAMM-O'BRIEN	Vice President	1.00	Officer Director	$0	$0	$0
RAYMOND MARTIN	Treasurer	1.00	Officer Director	$0	$0	$0
KELLI DERWAY	Director	1.00	Director	$0	$0	$0
JESSE BOUCHER	Secretary	1.00	Director	$0	$0	$0
BROOKE PANCOE	Director	1.00	Director	$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
2024	$40,042,707	$43,247,283	$19,539,117	$-3,204,576
2023	$36,324,141	$39,656,134	$24,034,461	$-3,331,993
2022	$30,464,328	$36,513,409	$27,526,831	$-6,049,081
2021	$37,958,192	$39,006,454	$29,960,994	$-1,048,262
2020	$39,718,972	$39,100,959	$29,318,781	$618,013
2019	$38,039,860	$38,621,667	$28,721,857	$-581,807
2018	$39,497,888	$37,225,491	$29,376,472	$2,272,397

WESLEY HEALTH CARE CENTER INC