WESTERN HORIZONS LIVING CENTERS (EIN 260794602) - 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

2007

Legal Domicile

Principal Officer

ALYSON KORNELE

Phone

7015674561

Tax Period

2024-04-01 to 2025-03-31

WESTERN HORIZONS LIVING CENTERS, founded in 2007, is a community nonprofit in the Health Care sector that reported $5.7M in total revenue in fiscal year 2024. Expenses of $5.5M left a modest 4% surplus.

Mission

TO ASSIST OUR NEIGHBORS IN ACHIEVING AND MAINTAINING THEIR HIGHEST LEVEL OF INDEPENDENCE.

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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 $73,120

Program Service Revenue $5,669,113

Investment Income $4,935

Other Revenue $0

TOTAL REVENUE $5,747,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,358,905

Fundraising Expenses $0

Program Expenses $4,941,365

Other Expenses $3,158,083

TOTAL EXPENSES $5,516,988

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,747,168	$5,537,306	+0.0%
Expenses	$5,516,988	$5,375,784	+0.0%
Net Income	$230,180	$161,522	+0.4%

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

$432,140

Total Directors

$451,701

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN ERICKSON	REPRESENTATIVE	1.00	Director	$0	$0	$0
DR JOSH RANUM	MEDICAL LIASON	1.00	Director	$4,000	$18,547	$451,701
HEIDI MELLMER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
KATHY VLIEM	REPRESENTATIVE	1.00	Director	$0	$0	$0
LAURIE WICKSTROM	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
SETH SKOGEN	REPRESENTATIVE & LIASON TO WRHSF	1.00	Director	$0	$0	$0
STEVE MCFARLAND	REPRESENTATIVE (TERM SEP 2024)	1.00	Director	$0	$0	$0
TODD FINK	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ALYSON KORNELE	CEO	8.00	Officer	$0	$31,818	$235,596
NATHAN STADHEIM	CFO	10.00	Officer	$0	$34,625	$196,544

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	$5,747,168	$5,516,988	$1,545,451	$230,180
2024	$5,537,306	$5,375,784	$1,129,883	$161,522
2023	$5,197,988	$5,462,460	$1,064,862	$-264,472
2022	$5,271,382	$4,826,591	$1,246,003	$444,791
2021	$4,630,571	$4,527,634	$1,206,975	$102,937
2020	$4,328,198	$4,032,099	$991,273	$296,099
2019	$5,400,262	$3,738,763	$965,746	$1,661,499
2018	$3,697,644	$4,288,808	$1,037,570	$-591,164

WESTERN HORIZONS LIVING CENTERS