WEST RIVER HEALTH SERVICES (EIN 450340688) - 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

1977

Legal Domicile

Principal Officer

ALYSON KORNELE

Phone

7015674561

Tax Period

2024-04-01 to 2025-03-31

WEST RIVER HEALTH SERVICES, founded in 1977, is a mid-sized nonprofit in the Health Care sector that reported $32.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

PROVIDE COMPREHENSIVE HEALTH AND WELLNESS SERVICES TO THE RESIDENTS AND VISITORS OF THE REGION.

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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 $587,868

Program Service Revenue $30,931,612

Investment Income $798,573

Other Revenue $59,751

TOTAL REVENUE $32,377,804

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $17,016,997

Fundraising Expenses $125,361

Program Expenses $28,519,128

Other Expenses $14,497,769

TOTAL EXPENSES $31,519,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,377,804	$29,921,677	+0.1%
Expenses	$31,519,766	$29,929,777	+0.1%
Net Income	$858,038	$-8,100	-106.9%

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

278

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

$432,430

Total Directors

$287,775

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHON EATON	SECRETARY/TREASURER	1.00	Officer Director	$70	$0	$70
BRETT HENDERSON	CHAIRMAN	1.00	Officer Director	$90	$0	$130
DAVE ERICKSON	VICE CHAIRMAN	1.00	Officer Director	$90	$0	$90
JACK ANDERSON	REPRESENTATIVE	1.00	Director	$10	$0	$10
LYNN BROWN	REPRESENTATIVE	1.00	Director	$50	$0	$50
MICHELLE ENGRAF	REPRESENTATIVE	1.00	Director	$80	$0	$80
DR STACIE WELLMAN	MEDICAL STAFF LIAISON	40.00	Director	$252,366	$34,839	$287,205
TROY MOSBRUCKER	REPRESENTATIVE	1.00	Director	$80	$0	$80
STEWART NEILSEN	REPRESENTATIVE	1.00	Director	$60	$0	$60
ALYSON KORNELE	CEO	31.00	Officer	$203,778	$31,818	$235,596
NATHAN STADHEIM	CFO	28.00	Officer	$161,919	$34,625	$196,544
CATHERINE SHIREK HOULE	PHYSICIAN	39.00	Highest	$493,439	$39,958	$533,397
KAREN ANDRES	PHYSICIAN	40.00	Highest	$364,705	$47,358	$412,063
STEVE KILWEIN	PHYSICIAN	40.00	Highest	$282,586	$41,475	$324,061
JOSHUA RANUM	PHYSICIAN	39.00	Highest	$429,154	$18,547	$451,701
MARK KRISTY	CHIEF MEDICAL OFFICER/PHYSICIAN	40.00	Highest	$385,549	$41,199	$426,748

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	$32,377,804	$31,519,766	$34,067,055	$858,038
2024	$29,921,677	$29,929,777	$34,769,157	$-8,100
2023	$28,788,202	$29,532,555	$33,170,524	$-744,353
2022	$30,937,154	$28,009,488	$34,739,772	$2,927,666
2021	$34,438,899	$26,897,201	$32,561,902	$7,541,698
2020	$27,059,924	$26,614,570	$23,935,255	$445,354
2019	$27,004,713	$26,413,099	$22,720,773	$591,614
2018	$26,338,539	$25,528,091	$21,984,440	$810,448

WEST RIVER HEALTH SERVICES