WEST CALDWELL HEALTH COUNCIL INC (EIN 591756933) - 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

1977

Legal Domicile

Principal Officer

ELAINE SETZER-MAXWELL

Phone

8287542409

Tax Period

2024-07-01 to 2025-06-30

WEST CALDWELL HEALTH COUNCIL INC, founded in 1977, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 30% operating margin.

Mission

WEST CALDWELL HEALTH COUNCIL OPERATES RURAL HEALTH CLINICS PROVIDING HEALTH CARE SERVICES TO PATIENTS WHO ARE OFTEN UNABLE TO OBTAIN THIS CARE OTHERWISE.

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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 $2,706,525

Program Service Revenue $2,249,947

Investment Income $41,853

Other Revenue $113,572

TOTAL REVENUE $5,111,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,723,033

Fundraising Expenses $0

Program Expenses $2,377,112

Other Expenses $838,424

TOTAL EXPENSES $3,561,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,111,897	$3,972,949	+0.3%
Expenses	$3,561,457	$3,464,013	+0.0%
Net Income	$1,550,440	$508,936	+2.0%

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

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

$125,792

Total Directors

$125,792

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELAINE SETZER-MAXWELL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
WILLIAM STONE	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
KATHY ROLAND	SECRETARY	2.00	Officer Director	$0	$0	$0
CHARLES STEPHENSON	TREASURER	2.00	Officer Director	$0	$0	$0
KATHERINE T MABE	DIRECTOR	2.00	Director	$0	$0	$0
LORA AUSTIN	DIRECTOR	2.00	Director	$0	$0	$0
SHIRLEY ORRELL	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT BRADY	DIRECTOR	2.00	Director	$0	$0	$0
PAIGE RICHARDSON COUNTS	DIRECTOR	2.00	Director	$0	$0	$0
JAMES DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS MCRARY	CEO	40.00	Officer Director	$125,792	$0	$125,792
ALLIE CRACIUM	EMPLOYEE	40.00	Highest	$117,868	$0	$117,868
JAMES R THOMPSON	EMPLOYEE	40.00	Highest	$194,000	$0	$194,000
CONNIE LOCKLEAR-JONES	EMPLOYEE	40.00	Highest	$155,473	$0	$155,473
JEFFERY ANDERSON	EMPLOYEE	40.00	Highest	$228,724	$0	$228,724

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	$5,111,897	$3,561,457	$5,827,485	$1,550,440
2024	$3,972,949	$3,464,013	$4,214,707	$508,936
2023	$4,495,687	$4,159,750	$3,695,585	$335,937
2022	$3,631,736	$3,398,166	$3,480,130	$233,570
2021	$3,976,516	$3,293,846	$3,310,718	$682,670
2020	$3,210,771	$2,885,190	$2,603,542	$325,581
2019	$3,045,317	$3,370,990	$2,275,493	$-325,673
2018	$3,145,835	$3,140,117	$2,659,473	$5,718

WEST CALDWELL HEALTH COUNCIL INC