WES HORIZONS (EIN 233097577) - 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

2001

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

WES HORIZONS, founded in 2001, is a mid-sized nonprofit in the Mental Health sector that reported $11.1M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 15% operating margin.

Mission

WES HORIZONS OFFERS A CONTINUUM OF OUTPATIENT SERVICES FOR CHILDREN AND FAMILIES THAT DETECTS EMOTIONAL AND EDUCATIONAL DIFFICULTIES AND PROVIDES BEHAVIORAL HEALTH, AND OTHER HUMAN 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 (2022)

Revenue Breakdown

Contributions & Grants $1,142,304

Program Service Revenue $9,991,730

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,134,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,575,199

Fundraising Expenses $0

Program Expenses $8,951,858

Other Expenses $3,862,546

TOTAL EXPENSES $9,437,745

Year-over-Year Comparison

	2022	2021	Change
Revenue	$11,134,034	$10,243,216	+0.1%
Expenses	$9,437,745	$8,465,050	+0.1%
Net Income	$1,696,289	$1,778,166	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

137

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

$874,168

Total Directors

$589,062

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	$45,107	$589,062
DR ABAYOMI IGE	MEDICAL DIRECTOR	054.25	Highest	$133,500	$14,381	$435,795
DAVID KITTKA	CFO	015.20	Officer	$0	$27,199	$285,106
MELANIE GRAY	COO VP - PINNACLE ENT	015.25	Highest	$0	$8,824	$207,278
ELIZABETH SEELEY	CHIEF CLINICAL OFFICER	005.25	Highest	$0	$31,729	$183,149
LYNNE HOPPER	SR. VP OF OPERATIONS	037.50	Highest	$0	$7,938	$180,894
CORNELIUS FURGUESON	PSYCHOLOGIST	037.50	Highest	$111,755	$1,215	$129,230
JOANN BELL	PRESIDENT	001.00	Officer Director	$0	$0	$0
ROBERT RICHMAN	BOARD MEMBER	000.50	Director	$0	$0	$0
NICOLA McCLEOD PITTER	VICE PRESIDENT	000.50	Officer Director	$0	$0	$0
TRINA NYCOL BROWN	BOARD MEMBER	000.50	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$11,134,034	$9,437,745	$26,190,336	$1,696,289
2022	$10,243,216	$8,457,209	$24,451,986	$1,786,007
2021	$10,290,656	$8,390,953	$22,597,233	$1,899,703
2020	$9,408,369	$9,001,165	$21,337,841	$407,204
2020	$9,408,369	$9,001,165	$21,337,841	$407,204
2019	$9,729,228	$9,040,071	$20,225,198	$689,157
2018	$10,259,226	$8,435,945	$19,466,693	$1,823,281

WES HORIZONS