WESLEY CHURCH HEALTH CENTER INC (EIN 251844565) - 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

PAULA GRUBACH

Phone

7246262610

Tax Period

2023-01-01 to 2023-12-31

WESLEY CHURCH HEALTH CENTER INC, founded in 1993, is a small nonprofit in the Health Care sector that reported $321K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $136K, a strong 42% operating margin.

Mission

TO PROVIDE MEDICAL CARE FOR THE UNINSURED.

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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 $292,813

Program Service Revenue $0

Investment Income $70

Other Revenue $27,923

TOTAL REVENUE $320,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,563

Fundraising Expenses $0

Program Expenses $166,211

Other Expenses $155,737

TOTAL EXPENSES $185,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$320,806	$236,312	+0.4%
Expenses	$185,300	$104,049	+0.8%
Net Income	$135,506	$132,263	+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

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
PAULA GRUBACH	PRESIDENT	15.00	Officer Director	$0	$0	$0
JUDY SCHOMER	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
JENNIFER MILLER	SECRETARY	15.00	Officer Director	$0	$0	$0
MARILYN V WEAVER	TREASURER	40.00	Officer Director	$0	$0	$0
GARY KURTZ	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KELLER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MCLUCKEY	DIRECTOR	1.00	Director	$0	$0	$0
KAY CROPP	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA SHERBONDY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
SUE FRANKS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE FIANO	DIRECTOR	1.00	Director	$0	$0	$0
EMILY GRUBACH	DIRECTOR	1.00	Director	$0	$0	$0
DEANA PASTOR	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA MICHAUX	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	No data	No data	No data	No data
2023	$320,806	$185,300	$207,281	$135,506
2022	$236,312	$104,049	$204,905	$132,263
2021	$176,975	$168,697	$181,171	$8,278
2020	$145,984	$152,759	$172,906	$-6,775
2019	$203,284	$176,430	$179,793	$26,854
2018	$144,498	$152,507	$153,269	$-8,009

WESLEY CHURCH HEALTH CENTER INC