West Central Community Services Inc (EIN 363188505) - 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

1982

Legal Domicile

Principal Officer

Mary J Reed

Phone

3097343151

Tax Period

2021-09-01 to 2022-08-31

West Central Community Services Inc, founded in 1982, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2021. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Where Children Can Succeed

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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 (2021)

Revenue Breakdown

Contributions & Grants $3,239,329

Program Service Revenue $0

Investment Income $78

Other Revenue $979

TOTAL REVENUE $3,240,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,419,508

Fundraising Expenses $0

Program Expenses $3,102,565

Other Expenses $902,158

TOTAL EXPENSES $3,321,666

Year-over-Year Comparison

	2021	2020	Change
Revenue	$3,240,386	$2,818,580	+0.1%
Expenses	$3,321,666	$2,915,174	+0.1%
Net Income	$-81,280	$-96,594	-0.2%

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

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

$151,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex Hardin	President	3.00	Officer Director	$0	$0	$0
Tara Marshall	Vice President	2.00	Officer Director	$0	$0	$0
Jennifer Rice	Secretary/Treasurer	5.00	Officer Director	$0	$0	$0
Tondi Hunter	Director	1.00	Director	$0	$0	$0
Katie Hillman	Policy Council Rep	4.00	Director	$0	$0	$0
Clifford Adam	Director	1.00	Director	$0	$0	$0
Thomas Siegel	Director	1.00	Director	$0	$0	$0
Tondi Hunter	Director	1.00	Director	$0	$0	$0
Joie Brokaw	Director	1.00	Director	$0	$0	$0
Mary Reed	Executive Director	40.00	Officer	$77,806	$14,133	$91,939
Angela Larkins	Fiscal Officer	40.00	Officer	$46,977	$12,284	$59,261

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
2022	$3,240,386	$3,321,666	$492,581	$-81,280
2021	$2,818,580	$2,915,174	$642,404	$-96,594
2020	$2,772,799	$2,706,586	$481,358	$66,213
2019	$2,736,593	$2,792,441	$448,134	$-55,848

West Central Community Services Inc