WEST HILLS LODGE INC (EIN 411298063) - 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

1976

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

WEST HILLS LODGE INC, founded in 1976, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2018. Expenses of $1.3M left a modest 9% surplus.

Mission

THE ORGANIZATION OFFERS EXTENDED CARE FOR CHEMICALLY DEPENDENT PEOPLE AND HELPS THEM TO LEAD A CHEMICALLY FREE LIFE.

🔒

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 (2018)

Revenue Breakdown

Contributions & Grants $826,736

Program Service Revenue $579,125

Investment Income $148

Other Revenue $0

TOTAL REVENUE $1,406,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $842,509

Fundraising Expenses $2,422

Program Expenses $1,063,363

Other Expenses $437,376

TOTAL EXPENSES $1,279,885

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,406,009	$1,403,882	+0.0%
Expenses	$1,279,885	$1,277,178	+0.0%
Net Income	$126,124	$126,704	0.0%

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

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

$102,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK HARSMA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE CURTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE UNDERDAHL	BOARD VICE CHAIR	1.00	Director	$0	$0	$0
JOHN FOSSUM	PRESIDENT	1.00	Director	$0	$0	$0
JODY YOUNGER	EXECUTIVE DIRECTOR	40.00	Officer	$102,500	$0	$102,500
FAIZAL LAKHA	BOARD CHAIR	1.00	Officer	$0	$0	$0
GREGG DRAEGER	TREASURER	1.00	Officer	$0	$0	$0
MARK CARVER	SECRETARY	1.00	Officer	$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
2018	$1,406,009	$1,279,885	$1,563,429	$126,124

WEST HILLS LODGE INC