WESTSIDE HABILITATION CENTER INC (EIN 720864449) - 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

1979

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

WESTSIDE HABILITATION CENTER INC, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $21.0M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $19.8M left a modest 6% surplus.

Mission

THE MISSION OF WESTSIDE HABILITATION CENTER, INC. IS TO PROVIDE COMPREHENSIVE CARE AND INDIVIDUALIZED TRAINING WHICH WILL FACILITATE MAXIMUM DEVELOPMENT OF DEVELOPMENTALLY DISABLED PERSONS AND IS COMMITTED TO PROVIDE A FULL ARRAY OF SERVICES ACCORDING TO EACH PERSONS NEEDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $19,764,639

Investment Income $921,209

Other Revenue $310,039

TOTAL REVENUE $20,995,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,890,744

Fundraising Expenses $0

Program Expenses $12,563,202

Other Expenses $9,907,711

TOTAL EXPENSES $19,798,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,995,887	$23,150,945	-0.1%
Expenses	$19,798,455	$18,648,836	+0.1%
Net Income	$1,197,432	$4,502,109	-0.7%

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

643

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL DAUZAT	SECRETARY	1.00	Director	$0	$0	$0
CHRISTINA BOLTON	MEMBER	1.00	Director	$0	$0	$0
RODNEY D KENDRICK JR	PRESIDENT	1.00	Director	$0	$0	$0
NANCY ALLEN	VICE PRESIDENT	1.00	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
2025	No data	No data	No data	No data
2024	$20,995,887	$19,798,455	$39,264,573	$1,197,432
2023	$23,150,945	$18,648,836	$38,557,231	$4,502,109
2022	$19,599,416	$16,652,865	$34,251,629	$2,946,551
2021	$21,389,124	$16,310,414	$32,218,958	$5,078,710
2020	$19,319,495	$17,128,649	$29,217,110	$2,190,846
2019	$17,654,325	$17,127,595	$25,739,823	$526,730
2018	$17,465,634	$17,292,550	$25,546,350	$173,084

WESTSIDE HABILITATION CENTER INC