WESTCARE OREGON INC (EIN 463064136) - 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

2012

Legal Domicile

Principal Officer

RICHARD STEINBERG

Phone

7023852090

Tax Period

2024-07-01 to 2025-06-30

WESTCARE OREGON INC, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

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 $1,879,094

Program Service Revenue $64,553

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,943,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,155,060

Fundraising Expenses $0

Program Expenses $1,448,341

Other Expenses $776,058

TOTAL EXPENSES $1,931,118

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,943,647	$1,773,257	+0.1%
Expenses	$1,931,118	$1,723,960	+0.1%
Net Income	$12,529	$49,297	-0.7%

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

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
JAMES WADHAMS	Director	1.00	Director	$0	$0	$0
RICHARD STEINBERG	President	1.00	Officer Director	$0	$0	$0
DORIS MICHAUX	Director	1.00	Director	$0	$0	$0
WILLIAM EKSTROM	Director	1.00	Director	$0	$0	$0
THOMAS WALSH II	Director	1.00	Director	$0	$0	$0
RICHARD T GROMLICH	VICE CHAIRMAN	1.00	Director	$0	$0	$0
MARY OKADA	Director	1.00	Director	$0	$0	$0
JOHN E LEE	Chairman	1.00	Director	$0	$0	$0
KEN ORTBALS	CEO	1.00	Officer	$0	$0	$0
LINDA ERATH	SEC. TREASURER	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	$1,943,647	$1,931,118	$515,979	$12,529
2024	$1,773,257	$1,736,416	$478,360	$36,841
2024	$1,773,257	$1,723,960	$466,852	$49,297
2023	$1,258,805	$1,281,507	$337,655	$-22,702
2022	$891,905	$686,661	$258,788	$205,244
2021	$685,969	$617,690	$289,426	$68,279
2020	$813,777	$786,773	$230,086	$27,004
2019	$646,435	$685,937	$248,456	$-39,502
2018	$460,594	$524,510	$194,574	$-63,916

WESTCARE OREGON INC