WESLEY GLEN HEALTH SERVICES CORP

EIN: 311614458 501(c)(3) Human Services

COLUMBUS, OH

Total Revenue
$949,329
Total Expenses
$403,383
Total Assets
$3,249,408
Net Assets
$-7,315,845
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
OH
Principal Officer
SCOTT MCQUINN
Phone
6148887492
Tax Period
2023-01-01 to 2023-12-31

WESLEY GLEN HEALTH SERVICES CORP, founded in 1998, is a small nonprofit in the Human Services sector that reported $949K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $546K, a strong 58% operating margin.

Mission

THE PURPOSE OF WESLEY GLEN HEALTH SERVICES IS TO CREATE AND MAINTAIN A CHRISTIAN COMMUNITY WHERE OLDER ADULTS CAN JOIN WITH ADMINISTRATION AND STAFF TO LIVE AS AN EXTENDED FAMILY AND BE ENCOURAGED TO LIVE AT THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE, AND IN KEEPING WITH THE PRINCIPLES ESTABLISHED BY THE UNITED METHODIST CHURCH, TO PROVIDE OLDER ADULTS WITH ACCOMMODATIONS DESIGNED TO MEET THEIR PHYSICAL, SPIRITUAL, VOCATIONAL, SOCIAL, EMOTIONAL AND INTELLECTUAL NEEDS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $941,496
Investment Income $7,833
Other Revenue $0
TOTAL REVENUE $949,329

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $396,137
Other Expenses $403,383
TOTAL EXPENSES $403,383

Year-over-Year Comparison

2023 2022 Change
Revenue $949,329 $599,831 +0.6%
Expenses $403,383 $351,638 +0.1%
Net Income $545,946 $248,193 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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

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Governance

Voting Members
10
Independent Members
8
Employees
N/A
Volunteers
8

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
3
$2,238,413
Total Directors
10
$1,777,450
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT MCQUINN CEO/PRESIDENT 1.00
Officer Director
$0 $414,381 $1,028,545
JAMES BOWERSOX COO/SECRETARY 1.00
Officer Director
$0 $301,144 $748,905
SCOTT BEEKEN TRUSTEE 1.00
Director
$0 $0 $0
LARRY BRUESHABER TRUSTEE 1.00
Director
$0 $0 $0
CELIA CONLON TRUSTEE 1.00
Director
$0 $0 $0
LANCE DEBENEDICTIS TRUSTEE 1.00
Director
$0 $0 $0
TOM KAHLE TRUSTEE 1.00
Director
$0 $0 $0
MARK PALMER TRUSTEE 1.00
Director
$0 $0 $0
PHIL PRESENT TRUSTEE 1.00
Director
$0 $0 $0
MARY ANN SHORT TRUSTEE 1.00
Director
$0 $0 $0
KEVIN MCDONNELL CFO/TREASURER 1.00
Officer
$0 $185,604 $460,963
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 $949,329 $403,383 $3,249,408 $545,946
2022 $599,831 $351,638 $3,341,508 $248,193
2021 $912,349 $956,701 $2,248,235 $-44,352
2020 $905,878 $966,645 $2,584,002 $-60,767
2019 $906,639 $945,332 $2,927,319 $-38,693
2018 $915,380 $951,655 $2,990,499 $-36,275
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