STEPHEN CENTER INC (EIN 363363994) - 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

1983

Legal Domicile

Principal Officer

MICHAEL WEHLING

Phone

4027310238

Tax Period

2023-01-01 to 2023-12-31

STEPHEN CENTER INC, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $7.0M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 23% operating margin.

Mission

STEPHEN CENTER PARTNERS WITH INDIVIDUALS, FAMILIES AND THE COMMUNITY TO OVERCOME HOMELESSNESS, SUBSTANCE ABUSE, AND MENTAL HEALTH CONCERNS.

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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 $4,205,679

Program Service Revenue $2,519,883

Investment Income $224,175

Other Revenue $22,963

TOTAL REVENUE $6,972,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,350,069

Fundraising Expenses $318,641

Program Expenses $4,496,913

Other Expenses $2,046,631

TOTAL EXPENSES $5,396,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,972,700	$5,477,777	+0.3%
Expenses	$5,396,700	$4,870,223	+0.1%
Net Income	$1,576,000	$607,554	+1.6%

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

141

Volunteers

500

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

$274,025

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER WOODWARD	PRESIDENT	2.00	Officer Director	$0	$0	$0
BILL BIRKEL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MADELINE MOYER	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
GRANT EMPSON	TREASURER	2.00	Officer Director	$0	$0	$0
JUDE KNIPPER	SECRETARY	2.00	Officer Director	$0	$0	$0
KRYSTAL VUONG-WEGNER	MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
JAMES AMBROSE	MEMBER	1.00	Director	$0	$0	$0
DAVID AMBURN	MEMBER	1.00	Director	$0	$0	$0
STEVE EULIE	MEMBER	1.00	Director	$0	$0	$0
DONNA FABER MD	MEMBER	1.00	Director	$0	$0	$0
ANGELA LANGENFELD	MEMBER	1.00	Director	$0	$0	$0
SHANNON MCNEIL	MEMBER	1.00	Director	$0	$0	$0
SANTOS LOUIS OLIVERA	MEMBER	1.00	Director	$0	$0	$0
HALLIE TALLEY	MEMBER	1.00	Director	$0	$0	$0
MICHAEL WEHLING	CEO	40.00	Officer	$135,217	$10,578	$145,795
JEREMY DAVERN	CFO THRU 12/2023	40.00	Officer	$112,187	$6,758	$118,945
MICHAEL KEAYS	CFO AS OF 12/2023	40.00	Officer	$9,285	$0	$9,285

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	$6,972,700	$5,396,700	$16,852,927	$1,576,000
2022	$5,477,777	$4,870,223	$15,210,348	$607,554
2021	$6,680,209	$4,158,784	$13,332,948	$2,521,425
2020	$4,822,530	$3,952,188	$11,163,094	$870,342
2019	$4,230,211	$4,102,513	$9,825,359	$127,698
2018	$4,217,173	$4,231,002	$9,505,456	$-13,829

STEPHEN CENTER INC