WESTERN WAYNE FAMILY HEALTH CENTERS (EIN 300281587) - 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

2006

Legal Domicile

Principal Officer

LINDA ATKINS

Phone

3135615100

Tax Period

2023-01-01 to 2023-12-31

WESTERN WAYNE FAMILY HEALTH CENTERS, founded in 2006, is a mid-sized nonprofit in the Health Care sector that reported $20.4M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.9M, a strong 19% operating margin.

Mission

TO PROVIDE QUALITY,COMPREHENSIVE PRIMARY HEALTH CARE SERVICES THAT ARE ACCESSIBLE, AFFORDABLE AND RESPONSIVE TO THE COMMUNITIES THAT WE SERVE.

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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 $6,425,554

Program Service Revenue $14,010,607

Investment Income $12,096

Other Revenue $0

TOTAL REVENUE $20,448,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,486,518

Fundraising Expenses $0

Program Expenses $9,952,018

Other Expenses $6,013,355

TOTAL EXPENSES $16,499,873

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,448,257	$18,149,361	+0.1%
Expenses	$16,499,873	$15,809,164	+0.0%
Net Income	$3,948,384	$2,340,197	+0.7%

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

211

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

$606,553

Total Directors

Key Employees

$297,635

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA ATKINS	CEO	40.00	Officer	$296,524	$7,425	$303,949
LATISHA MALCOM	CMO	40.00	Key Emp	$290,209	$7,426	$297,635
HAMID SANJAGHSAZ	PHYSICIAN	40.00	Highest	$271,496	$0	$271,496
ANN ELRINGTON	OB/GYN	40.00	Highest	$260,835	$5,989	$266,824
SANJOY MUKERJEE	PHYSICIAN	40.00	Highest	$236,408	$7,426	$243,834
JONATHAN HECKMAN	PHYSICIAN	40.00	Highest	$233,948	$7,425	$241,373
GREGORY TREADO	PHYSICIAN	40.00	Highest	$222,726	$7,426	$230,152
GUADALUPE VIVANCO	COO	40.00	Officer	$183,144	$7,901	$191,045
YABRIESY EVANGELISTA-CRUZ	CFO	40.00	Officer	$104,134	$7,425	$111,559
WAELL ABOU-ARABI	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA ARNOLD	DIRECTOR	2.00	Director	$0	$0	$0
ANITA GOREE	TREASURER	2.00	Director	$0	$0	$0
WALTER STARGHILL JR	PRESIDENT	2.00	Director	$0	$0	$0
DENGUHLANGA KAPILANGO	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM MILLER	DIRECTOR	2.00	Director	$0	$0	$0
JEAN OVERMAN	SECRETARY	2.00	Director	$0	$0	$0
STEVEN SMITH	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA STELLINI	DIRECTOR	2.00	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	$20,448,257	$16,499,873	$22,641,582	$3,948,384
2022	$18,149,361	$15,809,164	$19,258,321	$2,340,197
2021	$17,730,874	$15,999,397	$16,037,298	$1,731,477
2020	$14,786,650	$14,244,499	$15,771,046	$542,151
2019	$16,031,581	$12,822,449	$15,430,237	$3,209,132
2018	$12,942,203	$10,932,153	$11,651,590	$2,010,050

WESTERN WAYNE FAMILY HEALTH CENTERS