WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE INC (EIN 480576044) - 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

1953

Legal Domicile

Principal Officer

RANDY CALLSTROM

Phone

9132333300

Tax Period

2024-07-01 to 2025-06-30

WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE INC, founded in 1953, is a mid-sized nonprofit in the Mental Health sector that reported $17.2M in total revenue in fiscal year 2024. Expenses of $16.6M left a modest 4% surplus.

Mission

IN PARTNERSHIP WITH THE COMMUNITY, WYANDOT CENTER PROVIDES A CONTINUUM OF QUALITY SERVICES TO ENRICH AND STRENGTHEN THE LIVES OF WYANDOTTE COUNTY CITIZENS.

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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 $8,883,639

Program Service Revenue $8,326,586

Investment Income $11,262

Other Revenue $15,792

TOTAL REVENUE $17,237,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,810,854

Fundraising Expenses $0

Program Expenses $13,423,713

Other Expenses $4,769,491

TOTAL EXPENSES $16,580,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,237,279	$17,158,154	+0.0%
Expenses	$16,580,345	$14,063,464	+0.2%
Net Income	$656,934	$3,094,690	-0.8%

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

191

Volunteers

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

$850,185

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESE BYSEL	BOARD CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARTIN CERVANTES	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
FRED ZANG	SECRETARY	1.00	Officer Director	$0	$0	$0
WAYNE HEADRICK	TREASURER	1.00	Officer Director	$0	$0	$0
BRENDA ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
DENISE BAYNHAM	DIRECTOR	1.00	Director	$0	$0	$0
TONY LEE	DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARY PODREBARAC	DIRECTOR	1.00	Director	$0	$0	$0
MARK CANNON	MEDICAL DIRECTOR	40.00	Officer	$317,342	$43,024	$384,366
RANDY CALLSTROM	PRESIDENT/CEO	1.00	Officer	$0	$37,598	$268,339
CHRISTINE SWENSON	EXECUTIVE DIRECTOR	40.00	Officer	$166,116	$31,364	$197,480
LOUISE MUHOZI	NURSE PRACTITIONER	40.00	Highest	$140,497	$28,789	$169,286
GEORGETTE KAIRANGA	NURSE PRACTITIONER	40.00	Highest	$140,324	$28,970	$169,294
MOLLY WOODS	NURSE PRACTITIONER	40.00	Highest	$134,714	$19,205	$153,919
PAULA WRIGHT	DIRECTOR, CRISIS DEPT	40.00	Highest	$106,821	$35,455	$142,276

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	$17,237,279	$16,580,345	$16,883,144	$656,934
2024	No data	No data	No data	No data
2023	$16,203,779	$12,164,764	$11,283,302	$4,039,015
2022	$11,432,336	$10,171,344	$7,400,580	$1,260,992
2021	$13,452,343	$9,583,764	$7,831,676	$3,868,579
2020	$9,805,958	$9,611,602	$8,253,778	$194,356
2019	$10,353,919	$10,769,398	$7,378,498	$-415,479
2018	$11,101,854	$11,267,442	$8,448,207	$-165,588

WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE INC