WEST CENTRAL INC

EIN: 261297370 501(c)(3) Mental Health

CANON CITY, CO

Total Revenue
$655,956
Total Expenses
$1,062,935
Total Assets
$65,228,776
Net Assets
$37,242,898
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CO
Principal Officer
MANDY KAISNER
Tax Period
2023-07-01 to 2024-06-30

WEST CENTRAL INC, founded in 2007, is a small nonprofit in the Mental Health sector that reported $656K in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 62% operating deficit.

Mission

TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE RELATED MEMBERS AND TO INVEST FUNDS FOR CURRENT AND FUTURE GROWTH.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

TO PROVIDE MANAGEMENT AND ADMINSTRATIVE SERVICES TO THE RELATED MEMBERS AND TO INVEST FUNDS FOR CURRENT AND FUTURE GROWTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $655,956
Other Revenue $0
TOTAL REVENUE $655,956

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,317
Fundraising Expenses $0
Other Expenses $1,059,618
TOTAL EXPENSES $1,062,935

Year-over-Year Comparison

2023 2022 Change
Revenue $655,956 $310,256 +1.1%
Expenses $1,062,935 $30 +35430.2%
Net Income $-406,979 $310,226 -2.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
4
Independent Members
4
Employees
278
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
4
$8,250
Total Directors
4
$8,250
Key Employees
2
$440,954
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES BOGLE SECRETARY/TREASURER 2.00
Officer Director
$2,000 $0 $2,000
ANDREA CARLSTROM CHAIR 2.00
Officer Director
$2,000 $0 $2,000
BRET MEULI CHAIR 2.00
Officer Director
$2,250 $0 $2,250
TIM RITTER VICE CHAIR 2.00
Officer Director
$2,000 $0 $2,000
MANDY KAISER CEO 0.00
Key Emp
$0 $1,900 $150,692
BRIAN TURNER EX CEO 1.00
Key Emp
$0 $11,165 $290,262
WILLIAM GORGARTY MEDICAL DIRECTOR 1.00
Highest
$0 $1,577 $257,940
MICHAEL GUMMOW PSYCHIATRIST 0.00
Highest
$0 $914 $227,095
MATTHEW LANDIS CORP COMPLIANCE OFFICER 0.00
Highest
$0 $10,810 $157,749
ROBERT TONSING PSYCHIATRIST 0.00
Highest
$0 $60 $180,600
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 $655,956 $1,062,935 $65,228,776 $-406,979
2023 $310,256 $30 $54,041,902 $310,226
2022 $422,842 $142,405 $44,682,271 $280,437
2021 $5,654,264 $14,370 $39,612,467 $5,639,894
2019 $2,235,421 $384,470 $36,357,618 $1,850,951
Explore More Nonprofits
→Top 100 Nonprofits in Colorado →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare WEST CENTRAL INC with other nonprofits in Colorado and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.