WES HEALTH CENTERS INC (EIN 232686276) - 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

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

WES Health Centers, Inc offers a continuum of services to help young adults, adults and seniors with intellectual disabilities and behavioral health issues.

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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

$989,277

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS E COOK	SECRETARY CEO	029.25	Officer Director	$0	$78,030	$696,987
DR ABAYOMI IGE	MEDICAL OFFICER	044.30	Highest	$143,325	$14,289	$517,955
DAVID KITTKA	CFO	015.50	Officer Director	$0	$35,241	$292,290
ELIZABETH SEELEY	CHIEF CLINICAL OFFICER	N/A	Highest	$0	$35,468	$200,138
MELANIE GRAY	COO VP-PINNACLE ENT	024.00	Highest	$0	$9,493	$196,811
LYNNE HOPPER	SR. VP OF OPERATIONS	037.50	Highest	$0	$6,931	$195,467
CORNELIUS FURGUESON	PSYCHOLOGIST	037.50	Highest	$110,444	$8,200	$170,344
JOANN BELL	PRESIDENT	001.00	Officer Director	$0	$0	$0
NICOLA McLEOD PITTER	VICE PRESIDENT	000.50	Officer Director	$0	$0	$0
TRINA NYCOL BROWN	BOARD MEMBER	000.50	Officer 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
2025	$13,039,112	$12,101,417	$6,844,323	$937,695
2024	No data	No data	No data	No data
2023	$11,722,976	$11,993,083	$5,355,306	$-270,107
2022	$11,681,198	$11,105,794	$5,411,849	$575,404
2021	$9,941,355	$10,291,889	$4,755,471	$-350,534
2021	$9,941,355	$10,291,889	$4,755,471	$-350,534
2020	$10,136,212	$10,408,115	$4,410,243	$-271,903
2020	$10,136,212	$10,408,115	$4,410,243	$-271,903
2019	$11,551,989	$12,254,365	$4,728,139	$-702,376
2018	$11,818,499	$12,053,539	$4,762,749	$-235,040

WES HEALTH CENTERS INC