WESTHAVEN ORLAND DEVELOPMENT DBA WESTHAVEN RESIDENCE INN

EIN: 680481982 501(c)(3) Housing & Shelter

ORLAND, CA

Total Revenue
$1,130,793
Total Expenses
$1,338,812
Total Assets
$4,503,609
Net Assets
$1,420,993
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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
2001
Legal Domicile
CA
Principal Officer
WADE S ELLIOTT
Phone
5308655299
Tax Period
2023-01-01 to 2023-12-31

WESTHAVEN ORLAND DEVELOPMENT DBA WESTHAVEN RESIDENCE INN, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO DEVELOP AND OPERATE CHRISTIAN RESIDENTIAL CARE FACILITIES FOR ELDERLY MEMBERS OF THE COMMUNITY AND TO PROVIDE ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING

Program Service Accomplishments

Program 1
Expenses: $1,170,642 Revenue: $1,129,939

PROVIDED ELDERLY MEMBERS OF THE COMMUNITY ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING AND OVERSIGHT THROUGH THE OPERATION OF RESIDENTIAL CARE FACILITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,129,522
Investment Income $27
Other Revenue $1,244
TOTAL REVENUE $1,130,793

Expense Breakdown

Grants Paid $0
Salaries & Benefits $740,005
Fundraising Expenses $0
Program Expenses $1,170,642
Other Expenses $598,807
TOTAL EXPENSES $1,338,812

Year-over-Year Comparison

2023 2022 Change
Revenue $1,130,793 $2,931,125 -0.6%
Expenses $1,338,812 $2,777,201 -0.5%
Net Income $-208,019 $153,924 -2.4%
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

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Governance

Voting Members
6
Independent Members
4
Employees
44
Volunteers
10

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
4
$4,755
Total Directors
6
$4,755
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM REELEY CHAIRMAN 6.00
Officer Director
$0 $0 $0
WADE ELLIOTT VICE CHAIRMAN 40.00
Officer Director
$4,755 $0 $4,755
TIM SAILSBERY TREASURER 4.00
Officer Director
$0 $0 $0
JASON GRANT SECRETARY 4.00
Officer Director
$0 $0 $0
AARON ELLIOTT MEMBER 4.00
Director
$0 $0 $0
DARIN BURKES MEMBER 4.00
Director
$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 $1,130,793 $1,338,812 $4,503,609 $-208,019
2022 $2,931,125 $2,777,201 $3,824,626 $153,924
2021 $2,811,244 $2,468,853 $3,791,834 $342,391
2020 $2,622,423 $2,660,156 $3,643,175 $-37,733
2019 $2,498,185 $2,377,977 $3,662,715 $120,208
2018 $2,189,260 $2,160,397 $3,637,014 $28,863
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