WEST CENTRAL INDUSTRIES INC (EIN 410872939) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

ASHLEY KJOS

Phone

3202355310

Tax Period

2023-07-01 to 2024-06-30

WEST CENTRAL INDUSTRIES INC, founded in 1962, is a community nonprofit in the Employment sector that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $640K, a strong 16% operating margin.

Mission

TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THROUGH REHABILITATION AND TRAINING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $166,722

Program Service Revenue $3,602,646

Investment Income $133,511

Other Revenue $13,275

TOTAL REVENUE $3,916,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,445,227

Fundraising Expenses $0

Program Expenses $2,659,046

Other Expenses $831,357

TOTAL EXPENSES $3,276,584

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,916,154	$3,254,457	+0.2%
Expenses	$3,276,584	$3,305,784	0.0%
Net Income	$639,570	$-51,327	-13.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

128

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
KRISTAL DAHLAGER	PAST CHAIR	N/A	Officer Director	$0	$0	$0
ASHLEY KJOS	CHAIR	N/A	Officer Director	$0	$0	$0
MICHELLE MAROTZKE	VICE CHAIR	N/A	Officer Director	$0	$0	$0
JOEL GRATZ	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
DAVID LIESER	DIRECTOR	N/A	Director	$0	$0	$0
HEIDI OLSON	DIRECTOR	N/A	Director	$0	$0	$0
JENNY HOLWEGER	DIRECTOR	N/A	Director	$0	$0	$0
BEV KINGMAN	DIRECTOR	N/A	Director	$0	$0	$0
STEVE GARDNER	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$3,916,154	$3,276,584	$6,020,324	$639,570
2023	$3,254,457	$3,305,784	$4,998,634	$-51,327
2022	$3,766,210	$3,358,059	$4,827,123	$408,151
2021	$3,959,694	$2,591,183	$4,913,002	$1,368,511
2020	$3,049,792	$2,903,369	$3,222,948	$146,423
2019	$3,654,152	$3,618,969	$2,984,940	$35,183

WEST CENTRAL INDUSTRIES INC