WESLEY HOMES COMMUNITY HEALTH SERVICES (EIN 571160339) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

KELLY PAJINAG

Phone

2068701260

Tax Period

2024-01-01 to 2024-12-31

WESLEY HOMES COMMUNITY HEALTH SERVICES, founded in 2003, is a mid-sized nonprofit in the Health Care sector that reported $12.4M in total revenue in fiscal year 2024.

Mission

HOME HEALTH SERVICES

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $12,111,825

Investment Income $140,178

Other Revenue $110,450

TOTAL REVENUE $12,362,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,679,349

Fundraising Expenses $0

Program Expenses $8,632,566

Other Expenses $4,317,940

TOTAL EXPENSES $12,997,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,362,453	$11,883,585	+0.0%
Expenses	$12,997,289	$9,736,650	+0.3%
Net Income	$-634,836	$2,146,935	-1.3%

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

Governance

Voting Members

Independent Members

Employees

171

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

$970,419

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS MAGNUSON	PRESIDENT/SECRETARY	1.00	Officer Director	$0	$0	$0
JILL POLESKIE	TREASURER	1.00	Officer Director	$0	$0	$0
DICK JOBST	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERI KEILER	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD HANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN ANDERSON	PRESIDENT/CEO	5.00	Officer	$0	$37,365	$493,045
JIM YAMAMOTO	VP OF FINANCE	5.00	Officer	$0	$19,819	$276,519
KELLY PAJINAG	EXECUTIVE DIRECTOR	50.00	Officer	$0	$18,940	$200,855
CARL BALL	RN - CASE MANAGER	45.00	Highest	$131,153	$6,744	$137,897
CARLIN FROISLAND	RN - CASE MANAGER	45.00	Highest	$126,691	$10,120	$136,811
JESSICA COLLESIDES	RN - CASE MANAGER	45.00	Highest	$114,781	$15,184	$129,965
CATHERINE KIRAGU	HOME CARE AIDE	80.00	Highest	$105,063	$13,620	$118,683
EMILY GONZALEZ	CLINICAL DIRECTOR - HOSPICE	45.00	Highest	$116,177	$9,781	$125,958

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	$12,362,453	$12,997,289	$2,690,146	$-634,836
2023	$11,883,585	$9,736,650	$2,920,615	$2,146,935
2022	$8,613,555	$9,422,945	$2,034,396	$-809,390
2021	$10,280,641	$9,100,583	$1,634,880	$1,180,058
2020	$7,549,999	$7,802,664	$1,239,947	$-252,665
2019	$7,148,771	$7,466,241	$1,137,739	$-317,470
2018	$6,454,806	$6,624,505	$1,275,273	$-169,699

WESLEY HOMES COMMUNITY HEALTH SERVICES