WESTMORELAND HUMAN SERVICES INC (EIN 251704818) - 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

1993

Legal Domicile

Principal Officer

DAVID NEUROHR

Phone

7249531692

Tax Period

2023-07-01 to 2024-06-30

WESTMORELAND HUMAN SERVICES INC, founded in 1993, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $80K in total revenue in fiscal year 2023. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $374K exceeded revenue, resulting in a 367% operating deficit.

Mission

TO OWN, MAINTAIN, AND RENT BUILDINGS TO VARIOUS NON-PROFIT HUMAN SERVICE AGENCIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $22,200

Investment Income $58,007

Other Revenue $0

TOTAL REVENUE $80,207

Expense Breakdown

Grants Paid $221,827

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $345,054

Other Expenses $152,554

TOTAL EXPENSES $374,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,207	$285,477	-0.7%
Expenses	$374,381	$186,745	+1.0%
Net Income	$-294,174	$98,732	-4.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAY WALTENBAUGH UNTIL 122023	PRESIDENT	1.00	Director	$0	$0	$0
TR WALTENBAUGH JOINED 2024	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BOYLE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BUSTAMANTE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN L METSGER DMD	VICE PRES.	1.00	Officer Director	$0	$0	$0
KARL EISAMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID NEUROHR	PRESIDENT/TR	1.00	Officer Director	$0	$0	$0
PETE WAST	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
2025	No data	No data	No data	No data
2024	$80,207	$374,381	$2,301,441	$-294,174
2023	$285,477	$186,745	$2,574,705	$98,732
2022	$1,020,583	$535,086	$2,679,269	$485,497
2021	$644,876	$644,709	$2,474,468	$167
2020	$477,776	$487,396	$2,541,122	$-9,620
2019	$686,575	$529,996	$2,639,982	$156,579
2018	$562,997	$674,605	$2,804,551	$-111,608

WESTMORELAND HUMAN SERVICES INC