WES HEALTH CENTERS 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

1992

Legal Domicile

Phone

2154553900

Tax Period

2024-07-01 to 2025-06-30

WES HEALTH CENTERS INC, founded in 1992, is a mid-sized nonprofit in the Mental Health sector that reported $13.0M in total revenue in fiscal year 2024. Expenses of $12.1M left a modest 7% surplus.

Mission

THE MISSION OF WES HEALTH CENTERS IS TO PROMOTE THE TOTAL WELLNESS OF THE COMMUNITY WE SERVE THROUGH THE PROVISION OF HIGH-QUALITY HEALTH AND SOCIAL SERVICES IN A COMPASSIONATE AND EFFECTIVE MANNER. WE STRIVE TO MAKE THESE SERVICES HIGHLY RESPONSIVE TO THE NEEDS OF CULTURALLY DIVERSE POPULATION.

Program Service Accomplishments

Program 1

Expenses: $1,980,329 Revenue: $1,939,273

ADULT OUT-PATIENT PROGRAM - PROVIDES MENTAL HEALTH SERVICES FOR ADULTS, COUPLES AND FAMILIES WHO ARE 18 YEARS OF AGE AND OLDER.

Program 2

Expenses: $2,636,984 Revenue: $3,191,539

TARGETED CASE MANAGEMENT - PROVIDES INDIVIDUAL SUPPORTIVE SERVICES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WHO HAVE HAD NUMEROUS EXTENDED ACUTE HOSPITALIZATIONS OR FREQUENT CONTACT WITH...

Program 3

Expenses: $2,103,053 Revenue: $2,049,460

OMY PROGRAM - OMY PSYCHIATIC REHABILITATIONS/CIRC PROGRAM OFFERS SUPPORT TO INDIVIDUALS WITH MILD TO SEVERE AND PERSISTENT MENTAL ILLNESS AND OTHER CO-OCCURING DISORDERS OPPORTUNITIES TO DEVELOP AND GAIN SKILLS FOR LIVING, LEARNING, WORKING AND SOCIALIZING IN INDEPENDEDNT ENVIRONMENTS OF THEIR CHOICE. OMY PROVIDES GROUPS AND ACTIVITIES THAT SUPPORT INDIVIDUAL GOALS, DREAMS, AND DESIRES RELATED TO THEIR PERSONAL RECOVERY WITHIN SITE BASED AND COMMUNITY ENVIRONMENTS. A BROAD ARRAY OF SERVICES ARE DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR EACH MEMBER. WITH THE SUPPORT OF PROFESSIONAL STAFF, FAMILY AND OTHER PEERS WITH LIVED EXPERIENCE, OMY BELIEVES THAT EACH PERSON CAN BECOME THEIR TRUE SELVES AND VALUED MEMBERS OF THEIR COMMUNITIES.

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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 $2,592,682

Program Service Revenue $10,444,710

Investment Income $0

Other Revenue $1,720

TOTAL REVENUE $13,039,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,599,472

Fundraising Expenses $0

Program Expenses $11,156,323

Other Expenses $5,501,945

TOTAL EXPENSES $12,101,417

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,039,112	$13,177,235	0.0%
Expenses	$12,101,417	$11,926,913	+0.0%
Net Income	$937,695	$1,250,322	-0.3%

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

161

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

$989,277

Total Directors