WESTHAVEN COMMUNITY MINISTRY OF THE EVANGELICAL FREE CHURCH (EIN 420707094) - 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

1912

Legal Domicile

Principal Officer

THOMAS CACKLER

Phone

5154321393

Tax Period

2024-01-01 to 2024-12-31

WESTHAVEN COMMUNITY MINISTRY OF THE EVANGELICAL FREE CHURCH, founded in 1912, is a community nonprofit in the Health Care sector that reported $7.1M in total revenue in fiscal year 2024. Expenses of $8.5M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE RESIDENTS THE HIGHEST PRACTICABLE QUALITY CARE AND SERVICES.

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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 $34,860

Program Service Revenue $6,940,175

Investment Income $172,259

Other Revenue $0

TOTAL REVENUE $7,147,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,089,137

Fundraising Expenses $0

Program Expenses $7,611,893

Other Expenses $4,363,001

TOTAL EXPENSES $8,452,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,147,294	$6,734,658	+0.1%
Expenses	$8,452,138	$7,580,271	+0.1%
Net Income	$-1,304,844	$-845,613	+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

138

Volunteers

125

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

$146,687

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS CACKLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAY LANDON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
STEVE UBBEN	SECRETARY	1.00	Officer Director	$0	$0	$0
GLEN LOZIER	TREASURER	1.00	Officer Director	$0	$0	$0
KEN HYKES	DIRECTOR	1.00	Director	$0	$0	$0
DAVID STILLERY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE COFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN WINEINGER	EXECUTIVE DI	40.00	Officer	$146,687	$0	$146,687
MICHELLE REIFF	DON	40.00	Highest	$103,950	$0	$103,950
MELANIE MUSFELDT	DON	40.00	Highest	$101,451	$0	$101,451

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	$7,147,294	$8,452,138	$13,486,740	$-1,304,844
2023	$6,734,658	$7,580,271	$14,690,770	$-845,613
2022	$6,708,015	$7,522,815	$15,448,441	$-814,800
2021	$7,152,506	$7,055,585	$17,206,849	$96,921
2020	$8,795,841	$7,610,634	$17,163,769	$1,185,207
2019	$7,780,041	$7,744,687	$16,096,822	$35,354
2018	$7,811,904	$7,597,887	$15,955,166	$214,017

WESTHAVEN COMMUNITY MINISTRY OF THE EVANGELICAL FREE CHURCH