WESTERN COMMUNITIES ACTION NETWORK… - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

LORI SPRINGER

Phone

9524720742

Tax Period

2023-06-01 to 2024-05-31

WESTERN COMMUNITIES ACTION NETWORK INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 5% surplus.

Mission

WESTERN COMMUNITIES ACTION NETWORK PROVIDES HUMAN SERIVCE NEEDS TO INDIVIDUALS AND FAMILIES IN THE GREENFIELD, INDEPENDENCE, LORETTO, MAPLE PLAIN, MINNETONKA BEACH, MINNETRISTA, MOUND, ROCKFORD, SPRING PARK, ST. BONIFACIUS, TONKA BAY, AND THE WESTERN ORONO COMMUNITIES. THE EMERGANCY ASSISTANCE PROGRAM, MEALS ON WHEELS, AND HEALTH SERVICES PROGRAMS PROVIDE ASSISTANCE TO LOW INCOME INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $1,020,281 Revenue: $63,686

WECAN IS A COMMUNITY NONPROFIT THAT PROVIDES SERVICES TO EMPOWER AND EQUIP INDIVIDUALS AND FAMILIES TO REACH STABILITY AND SELF-SUFFICIENCY. OUR SERVICE OFFERINGS PROVIDE CLIENTS A HOLISTIC APPROACH TO ADDRESS THE MANY LAYERS ASSOCIATED WITH POVERTY AND HOMELESSNESS. THE 4 CORE SERVICES THAT WE OFFER INCLUDE: EMERGENCY ASSISTANCE TO KEEP FAMILIES AND INDIVIDUALS IN THEIR HOMES WITH A ONE-TIME PAYMENT FOR RENT, MORTGAGE OR UTILITIES. WE DISTRIBUTED EMERGENCY PAYMENTS TO STABILIZE ABOUT 150 HOUSEHOLDS. FOOD SUPPORT PROGRAMS TO NOURISH CLIENTS WITH HEALTHY FOODS THROUGH MEALS ON WHEELS AND A MOBILE MARKET FOOD SHELF. LAST YEAR, WE SERVED ABOUT 8,500 HOT MEALS THROUGH MEALS ON WHEELS AND DELIVERED ABOUT 500 FOOD BAGS TO CHILDREN IN NEED WHILE ON BREAK FROM SCHOOL. EMPLOYMENT & BUDGET PROGRAMS TO EQUIP AND EDUCATE CLIENTS TO BE SELF- SUFFICIENT. WE PROVIDE JOB COUNSELORS TO ASSIST IN RESUME WRITING, JOB SEARCHES AND INTERVIEW SKILLS. BUDGET CLASSES ENHANCE FINANCIAL LITERACY AND PLANNING FOR OUR CLIENTS. FAMILY SUPPORT PROGRAMS TO HELP FAMILIES STRETCH THEIR BUDGETS. THROUGH COMMUNITY IN-KIND DONATIONS, WE DISTRIBUTE SCHOOL SUPPLIES, HOLIDAY AND BIRTHDAY GIFTS, WINTER GEAR, PERSONAL CARE AND HOUSEHOLD PRODUCTS. ALMOST HALF OF THOSE SERVED WITH FAMILY SUPPORT PROGRAMS ARE CHILDREN.

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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 $1,131,812

Program Service Revenue $45,131

Investment Income $4,155

Other Revenue $85,360

TOTAL REVENUE $1,266,458

Expense Breakdown

Grants Paid $85,730

Salaries & Benefits $393,424

Fundraising Expenses $57,349

Program Expenses $1,020,281

Other Expenses $723,418

TOTAL EXPENSES $1,202,572

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,266,458	$1,313,368	0.0%
Expenses	$1,202,572	$1,199,791	+0.0%
Net Income	$63,886	$113,577	-0.4%

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

Volunteers

200

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
LORI SPRINGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHERRY VALLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE SHEA	TREASURER	1.00	Officer Director	$0	$0	$0
TERA WHITE	SECRETARY	1.00	Director	$0	$0	$0
RICK ROHRER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID NETZNIK	DIRECTOR	1.00	Director	$0	$0	$0
KARL WEISENHORN	DIRECTOR	1.00	Director	$0	$0	$0
EMMA SPRINGER	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$1,266,458	$1,202,572	$645,555	$63,886
2024	$750,203	$688,725	$597,898	$61,478
2023	$1,313,368	$1,199,791	$634,727	$113,577
2022	$992,327	$972,960	$422,789	$19,367
2021	$1,127,753	$1,017,921	$401,756	$109,832
2020	$611,580	$552,665	$333,449	$58,915
2019	$766,786	$840,083	$223,350	$-73,297

WESTERN COMMUNITIES ACTION NETWORK INC