WESTEND CLINIC INC (EIN 431845443) - 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

1999

Legal Domicile

Principal Officer

WARDELL CARTER

Phone

3143810560

Tax Period

2023-07-01 to 2024-06-30

WESTEND CLINIC INC, founded in 1999, is a community nonprofit in the Mental Health sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 7% surplus.

Mission

TREATMENT CENTER FOR METHADONE ADDICTION

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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 $3,292,883

Program Service Revenue $0

Investment Income $0

Other Revenue $245

TOTAL REVENUE $3,293,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,314,810

Fundraising Expenses $0

Program Expenses $2,463,085

Other Expenses $1,745,176

TOTAL EXPENSES $3,059,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,293,128	$2,311,844	+0.4%
Expenses	$3,059,986	$2,558,881	+0.2%
Net Income	$233,142	$-247,037	-1.9%

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

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
NANCY MCCAIN	BOARD MEMBER	N/A	Director	$0	$0	$0
KEITH MINOR	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE PATTERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
PAULETTE PHILLIPS	BOARD MEMBER	N/A	Director	$0	$0	$0
WARDELL CARTER	PRESIDENT/ C	N/A	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
2025	No data	No data	No data	No data
2024	$3,293,128	$3,059,986	$3,378,783	$233,142
2023	$2,311,844	$2,558,881	$3,122,552	$-247,037
2022	$2,892,530	$2,757,226	$3,417,036	$135,304
2021	$2,753,713	$2,558,067	$3,774,762	$195,646
2020	$1,864,177	$2,120,184	$3,345,474	$-256,007
2019	$1,849,547	$1,665,194	$1,822,931	$184,353
2018	$1,781,778	$1,521,554	$676,625	$260,224

WESTEND CLINIC INC