WEST CENTRAL COMMUNITY SERVICES (EIN 411272734) - 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

1975

Legal Domicile

Principal Officer

MYRNA L WAGNER

Phone

2186435952

Tax Period

2024-01-01 to 2024-12-31

WEST CENTRAL COMMUNITY SERVICES, founded in 1975, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024.

Mission

PROVIDE SEMI-INDEPENDENT LIVING SERVICES AND WAIVERED SERVICES UNDER THE STATE OF MINNESOTA MENTALLY HANDICAP 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 (2024)

Revenue Breakdown

Contributions & Grants $27,449

Program Service Revenue $5,657,305

Investment Income $6,472

Other Revenue $623

TOTAL REVENUE $5,691,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,248,120

Fundraising Expenses $0

Program Expenses $5,618,526

Other Expenses $1,370,406

TOTAL EXPENSES $5,618,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,691,849	$5,416,637	+0.1%
Expenses	$5,618,526	$5,397,114	+0.0%
Net Income	$73,323	$19,523	+2.8%

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

144

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA VONRUDEN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTY BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
MYRNA L WAGNER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SHARON KARGER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAMES M ANDERSON	SECRETARY TREASURER	1.00	Officer 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	$5,691,849	$5,618,526	$2,569,637	$73,323
2023	$5,416,637	$5,397,114	$2,517,322	$19,523
2022	$5,235,138	$5,112,360	$2,498,054	$122,778
2021	$5,085,723	$4,426,999	$2,437,878	$658,724
2020	$4,411,761	$4,173,766	$2,294,313	$237,995
2019	$3,822,892	$3,806,394	$1,605,830	$16,498
2018	$3,888,871	$3,783,607	$1,610,734	$105,264

WEST CENTRAL COMMUNITY SERVICES