WESTCARE WASHINGTON (EIN 453078333) - 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

2009

Legal Domicile

Principal Officer

RICHARD STEINBERG

Phone

7023852090

Tax Period

2024-07-01 to 2025-06-30

WESTCARE WASHINGTON, founded in 2009, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT.

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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 $1,431,766

Program Service Revenue $0

Investment Income $7

Other Revenue $1,723

TOTAL REVENUE $1,433,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,119,967

Fundraising Expenses $0

Program Expenses $1,145,919

Other Expenses $407,922

TOTAL EXPENSES $1,527,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,433,496	N/A	N/A
Expenses	$1,527,889	N/A	N/A
Net Income	$-94,393	N/A	N/A

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

N/A

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
DORIS H MICHAUX	Director	1.00	Director	$0	$0	$0
RICHARD STEINBERG	President	1.00	Officer Director	$0	$0	$0
KEN ORTBALS	CEO	1.00	Officer Director	$0	$0	$0
JOHN E LEE	Chairman	1.00	Officer Director	$0	$0	$0
THOMAS WALSH II	Director	1.00	Director	$0	$0	$0
MARY OKADA	Director	1.00	Director	$0	$0	$0
WILLIAM EKSTROM JR	Director	1.00	Director	$0	$0	$0
JIM WADHAMS	Director	1.00	Director	$0	$0	$0
LINDA ERATH	CFO	0.00	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	$1,433,496	$1,527,889	$119,722	$-94,393
2024	No data	No data	No data	No data
2023	No data	$227,388	No data	No data
2022	$11,975	$184,685	$143,091	$-172,710
2021	$47,897	$224,465	$153,312	$-176,568
2020	$159,655	$372,769	$163,533	$-213,114
2019	$876,654	$922,873	$361,492	$-46,219
2018	$718,384	$652,118	$347,374	$66,266

WESTCARE WASHINGTON