WESCO Industries

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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

1966

Legal Domicile

Principal Officer

Clay Adams

Phone

7122636141

Tax Period

2024-07-01 to 2025-06-30

WESCO Industries, founded in 1966, is a mid-sized nonprofit that reported $11.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $10.7M left a modest 10% surplus.

Mission

Empowering and Supporting People in Healthy Communities.

Program Service Accomplishments

Program 1

Expenses: $4,642,217 Revenue: $7,593,221

Wesco's HCBS residential services represent the organization's largest program, serving 65 clients at 15 locations, 365 days per year with 24/7 support and services.

Program 2

Expenses: $834,372 Revenue: $731,467

Supported Community Living, serving 87 clients, represents Wesco's second-largest program. Clients are served throughout 5 counties, with varying levels of support provided to suit each client's...

Supported Community Living, serving 87 clients, represents Wesco's second-largest program. Clients are served throughout 5 counties, with varying levels of support provided to suit each client's needs.

Program 3

Expenses: $617,481 Revenue: $860,388

Day Habilitation supports individuals with their life skills and community integration. The services are designed to enhance the individuals' intellectual and cognitive functioning, language...

Day Habilitation supports individuals with their life skills and community integration. The services are designed to enhance the individuals' intellectual and cognitive functioning, language, communication, physical and emotional development as well as behavior management, self-direction, and advocacy.

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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 $637,932

Program Service Revenue $11,375,146

Investment Income $80,785

Other Revenue $-178,741

TOTAL REVENUE $11,915,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,025,284

Fundraising Expenses $19,986

Program Expenses $8,147,903

Other Expenses $1,661,683

TOTAL EXPENSES $10,686,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,915,122	$10,328,891	+0.2%
Expenses	$10,686,967	$9,867,575	+0.1%
Net Income	$1,228,155	$461,316	+1.7%

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

207

Volunteers

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

$316,116

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clay Adams	Executive Director	40.00	Officer	$171,106	$9,407	$180,513
Deidra Brown	Chief Operating Officer	40.00	Highest	$141,867	$14,566	$156,433
Starla Webb	Chief Business Officer	40.00	Highest	$126,662	$12,388	$139,050
Donna Schurke	Finance Director until 01/2025	40.00	Officer	$117,185	$13,418	$130,603
Brittany Webb	Chief People Officer	40.00	Highest	$106,707	$12,904	$119,611
Marcus Rihner	Chief Financial Officer From 12/2024	40.00	Officer	$5,000	$0	$5,000
Bill Bruce	President	1.00	Officer Director	$0	$0	$0
Craig Dozark	Vice President	1.00	Officer Director	$0	$0	$0
Eric Skoog	Vice President/Dir. Until 04/2025	1.00	Officer Director	$0	$0	$0
Kara Webb	Secretary	1.00	Officer Director	$0	$0	$0
Pam Soseman	Treasurer	1.00	Officer Director	$0	$0	$0
Kim Fineran	Director	1.00	Director	$0	$0	$0
Stephanie Hausman	Director	1.00	Director	$0	$0	$0
Rick Thompson	Director Until 12/2024	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	$11,915,122	$10,686,967	$8,274,317	$1,228,155
2024	No data	No data	No data	No data
2023	$10,531,788	$9,624,115	$6,407,960	$907,673
2022	$10,021,325	$8,744,049	$5,356,344	$1,277,276
2021	$10,147,077	$8,344,714	$4,185,888	$1,802,363
2020	$7,662,764	$7,497,434	$3,510,132	$165,330
2019	$7,077,419	$6,780,180	$2,223,683	$297,239