WESTGATE TRAINING & CONSULTATION NETWORK

EIN: 570979351 501(c)(3)

SPARTANBURG, SC

Total Revenue
$1,083,100
Total Expenses
$1,239,112
Total Assets
$945,904
Net Assets
$463,748
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
SC
Principal Officer
HEATHER WITT
Phone
8645831010
Tax Period
2023-01-01 to 2023-12-31

WESTGATE TRAINING & CONSULTATION NETWORK, founded in 1994, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE MISSION OF WESTGATE FAMILY THERAPY INSTITUTE IS TO TRAIN THERAPISTS, PROVIDE QUALITY, AFFORDABLE COUNSELING, AND STREGTHEN OUR COMMUNITY. THE VISION IS TO BECOME THE LEADING MODEL OF EXCELLENCE IN COMMUNITY MENTAL HEALTH CARE AND TRAINING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $217,449
Program Service Revenue $932,497
Investment Income $1,010
Other Revenue $-67,856
TOTAL REVENUE $1,083,100

Expense Breakdown

Grants Paid $0
Salaries & Benefits $886,288
Fundraising Expenses $41,632
Program Expenses $972,738
Other Expenses $352,824
TOTAL EXPENSES $1,239,112

Year-over-Year Comparison

2023 2022 Change
Revenue $1,083,100 $866,867 +0.2%
Expenses $1,239,112 $931,175 +0.3%
Net Income $-156,012 $-64,308 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
33
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
7
$115,233
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER WITT EXECUTIVE DI 40.00
Officer
$100,956 $0 $100,956
PATRICK MCENROE EXECUTIVE DI 40.00
Officer
$14,277 $0 $14,277
LAURA BARBAS-RHODEN VICE CHAIR N/A
Officer Director
$0 $0 $0
MICHAEL BOZARD BOARD CHAIR N/A
Officer Director
$0 $0 $0
KELLIE BUCKNER SECRETARY N/A
Officer Director
$0 $0 $0
JEFF JENNINGS TREASURER N/A
Officer Director
$0 $0 $0
JAMES LEE JR DIRECTOR N/A
Director
$0 $0 $0
ALLEN LOLLIS DIRECTOR N/A
Director
$0 $0 $0
REBECCA PARRISH DIRECTOR N/A
Director
$0 $0 $0
ALANE RUSSELL DIRECTOR N/A
Director
$0 $0 $0
ANTIWAN TATE DIRECTOR N/A
Director
$0 $0 $0
TIARA WONEY DIRECTOR N/A
Director
$0 $0 $0
SARA PARKER OPERATIONS D 40.00
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
2024 No data No data No data No data
2023 $1,083,100 $1,239,112 $945,904 $-156,012
2022 $866,867 $931,175 $950,919 $-64,308
2021 $983,194 $791,061 $1,106,538 $192,133
2020 $712,801 $703,688 $876,378 $9,113
2019 $737,184 $701,072 $806,699 $36,112
2018 $696,106 $720,240 $790,286 $-24,134
Explore More Nonprofits
Top 100 Nonprofits in South Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WESTGATE TRAINING & CONSULTATION NETWORK with other nonprofits in South Carolina and across the country.