WESTCARE WISCONSIN INC (EIN 454459342) - 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

2011

Legal Domicile

Principal Officer

RICHARD STEINBERG

Phone

7023852090

Tax Period

2024-07-01 to 2025-06-30

WESTCARE WISCONSIN INC, founded in 2011, is a community nonprofit in the Mental Health sector that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

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 $3,477,956

Program Service Revenue $31,111

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,509,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,315,857

Fundraising Expenses $0

Program Expenses $2,813,089

Other Expenses $2,434,926

TOTAL EXPENSES $3,750,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,509,067	$3,908,904	-0.1%
Expenses	$3,750,783	$3,976,373	-0.1%
Net Income	$-241,716	$-67,469	+2.6%

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
TRAVIS LANDRY	VICE PRESIDENT	40.00		$123,600	$0	$123,600
TOM WALSH II	Director	1.00	Director	$0	$0	$0
JAMES WADHAMS	Director	1.00	Director	$0	$0	$0
RICHARD STEINBERG	President	1.00	Officer Director	$0	$0	$0
WILLIAM EKSTROM JR	Director	1.00	Director	$0	$0	$0
SENATOR SPENCER COGGS	Chairman	1.00	Director	$0	$0	$0
LINDA ERATH	CFO	1.00	Officer Director	$0	$0	$0
DORIS H MICHAUX	Director	1.00	Director	$0	$0	$0
MARY OKADA	Director	1.00	Director	$0	$0	$0
ASHABTI HAMILTON	VICE CHAIRMAN	1.00	Director	$0	$0	$0
KEN ORTBALS	CEO	1.00	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	$3,509,067	$3,750,783	$928,324	$-241,716
2024	$3,908,904	$4,021,687	$1,714,435	$-112,783
2024	No data	No data	No data	No data
2023	$2,925,684	$2,702,081	$882,942	$223,603
2022	$1,944,280	$2,009,760	$481,825	$-65,480
2021	$1,323,367	$1,244,748	$259,108	$78,619
2020	$892,899	$884,065	$243,371	$8,834
2019	$412,095	$524,023	$153,329	$-111,928
2018	$469,218	$675,671	$145,517	$-206,453

WESTCARE WISCONSIN INC