WESTERN MENTAL HEALTH CENTER INC (EIN 410877940) - 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

1965

Legal Domicile

Principal Officer

SARAH ACKERMAN

Phone

5075323236

Tax Period

2023-01-01 to 2023-12-31

WESTERN MENTAL HEALTH CENTER INC, founded in 1965, is a community nonprofit that reported $9.3M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $8.0M left a modest 14% surplus.

Mission

OPERATION AND ADMINISTRATION OF MENTAL HEALTH PROGRAMS

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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 $1,672,956

Program Service Revenue $7,453,386

Investment Income $178,966

Other Revenue $0

TOTAL REVENUE $9,305,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,247,230

Fundraising Expenses $0

Program Expenses $8,001,028

Other Expenses $1,753,798

TOTAL EXPENSES $8,001,028

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,305,308	$9,849,758	-0.1%
Expenses	$8,001,028	$7,272,276	+0.1%
Net Income	$1,304,280	$2,577,482	-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

120

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

$225,634

Total Directors

$6,810

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH ACKERMAN	EXECUTIVE DI	40.00	Officer	$190,592	$32,560	$223,152
MAYDRA MAAS	PRESIDENT	1.00	Officer Director	$1,060	$0	$1,060
GLEN KACK	BOARD MEMBER	1.00	Director	$954	$0	$954
JIM SALFER	VICE PRESIDE	1.00	Officer Director	$912	$0	$912
STEVE HAUSWEDELL	BOARD MEMBER	1.00	Director	$858	$0	$858
SUSAN KAMRATH	BOARD MEMBER	1.00	Director	$670	$0	$670
JOAN JAGT	BOARD MEMBER	1.00	Director	$666	$0	$666
GAYLE BOFFERDING	BOARD MEMBER	1.00	Director	$593	$0	$593
TODD DRAPER	BOARD MEMBER	1.00	Director	$587	$0	$587
AUDREY MILLER	SECRETARY/TR	1.00	Officer Director	$510	$0	$510
DENNIS WELGRAVN	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$9,305,308	$8,001,028	$14,431,715	$1,304,280
2022	$9,849,758	$7,272,276	$13,190,389	$2,577,482
2021	$8,337,623	$6,676,358	$10,825,329	$1,661,265
2020	$7,440,707	$5,801,109	$9,722,942	$1,639,598
2019	$6,010,765	$5,562,962	$8,109,863	$447,803
2018	$5,063,993	$5,039,159	$7,824,916	$24,834

WESTERN MENTAL HEALTH CENTER INC