FAR WEST CENTER

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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

1974

Legal Domicile

Principal Officer

HELEN M KELLY DYLAG

Phone

4408356212

Tax Period

2024-07-01 to 2025-06-30

FAR WEST CENTER, founded in 1974, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATIONS MISSION IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND THE COMMUNITY THROUGH CULTURALLY RELEVANT BEHAVIORAL HEALTHCARE SERVICES, EDUCATION AND ADVOCACY

Program Service Accomplishments

Program 1

Expenses: $923,789 Revenue: $675,137

COMMUNITY SUPPORT WRAP AROUND CARE WAS PROVIDED INCLUDING ASSISTANCE WITH ACCESS TO LOCAL RESOURCES AND RECOVERY-ORIENTED GROUPS. MEDICAL AND PSYCHIATRIC SERVICES WERE PROVIDED AND COUNSELING AND...

COMMUNITY SUPPORT WRAP AROUND CARE WAS PROVIDED INCLUDING ASSISTANCE WITH ACCESS TO LOCAL RESOURCES AND RECOVERY-ORIENTED GROUPS. MEDICAL AND PSYCHIATRIC SERVICES WERE PROVIDED AND COUNSELING AND PSYCHOTHERAPY SERVICES BY INDEPENDENTLY LICENSED MENTAL PROFESSIONALS WERE PROVIDED DURING THE YEAR.

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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 $496,518

Program Service Revenue $675,137

Investment Income $11,933

Other Revenue $0

TOTAL REVENUE $1,183,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $586,090

Fundraising Expenses $24,826

Program Expenses $923,789

Other Expenses $562,445

TOTAL EXPENSES $1,148,535

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,183,588	$1,233,636	0.0%
Expenses	$1,148,535	$1,169,564	0.0%
Net Income	$35,053	$64,072	-0.5%

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
CRAIG P MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
RENEE KOLECKI	CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN DIETERICH	DIRECTOR	1.00	Director	$0	$0	$0
YVETTE WARRNIER	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE KRAUS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CARLA COSTILOW	DIRECTOR	1.00	Director	$0	$0	$0
LILY YEE	DIRECTOR	1.00	Director	$0	$0	$0
HELEN M KELLY DYLAG	CEO	40.00	Officer	$0	$0	$0
TIFFANY J ACQUILA	DIRECTOR	1.00	Director	$0	$0	$0
KYUNG GALES	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
2025	$1,183,588	$1,148,535	$1,382,773	$35,053
2024	No data	No data	No data	No data
2023	$1,125,733	$1,117,337	$1,203,365	$8,396
2022	$1,253,084	$1,106,835	$1,241,033	$146,249
2021	$1,617,651	$1,333,807	$1,240,167	$283,844
2020	$1,433,601	$1,307,226	$1,183,271	$126,375
2019	$1,513,251	$1,415,082	$991,879	$98,169
2018	$1,261,596	$1,387,734	$778,187	$-126,138