WEST CENTRAL MENTAL HEALTH CENTER INC DBA SOLVISTA HEALTH (EIN 840521839) - 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

1962

Legal Domicile

Principal Officer

MATTHEW LANDIS

Phone

7192752351

Tax Period

2024-07-01 to 2025-06-30

WEST CENTRAL MENTAL HEALTH CENTER INC DBA SOLVISTA HEALTH, founded in 1962, is a mid-sized nonprofit in the Mental Health sector that reported $17.3M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $19.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

WEST CENTRAL MENTAL HEALTH CENTER, INC., D/B/A SOLVISTA HEALTH, DELIVERS COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE USE TREATMENT SERVICES TO THOUSANDS OF INDIVIDUALS IN NEED IN OUR RURAL AND FRONTIER REGION. AN IMPORTANT ACCOMPLISHMENT IN THE PERIOD INCLUDED CONSTRUCTION AND LAUNCH OF NEW HIGH ACUITY SERVICES AND BED-BASED CARE.

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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 $4,079,630

Program Service Revenue $12,900,506

Investment Income $282

Other Revenue $324,932

TOTAL REVENUE $17,305,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,727,802

Fundraising Expenses $0

Program Expenses $18,048,710

Other Expenses $4,191,155

TOTAL EXPENSES $19,918,957

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,305,350	$19,299,587	-0.1%
Expenses	$19,918,957	$20,892,791	0.0%
Net Income	$-2,613,607	$-1,593,204	+0.6%

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

N/A

Employees

278

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

$6,750

Total Directors

$13,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT TONSING	PSYCHIATRIST	40.00	Highest	$216,596	$13,737	$230,333
MANDY KAISER	CEO AND PRES	40.00	Highest	$187,371	$35,014	$222,385
MATTHEW LANDIS	CHIEF LEGAL	40.00	Highest	$174,755	$9,614	$184,369
ROBIN BENTLEY	FAMILY NURSE	40.00	Highest	$166,176	$10,254	$176,430
JENNIFER SHERBURNE	PSYCH NURSE	40.00		$162,427	$8,858	$171,285
WILLIAM GOGARTY	MEDICAL DOCT	40.00	Highest	$155,370	$0	$155,370
CHARLES BOGLE	SECRETARY/TR	1.00	Officer Director	$2,250	$0	$2,250
ANDREA CARLSTROM	CHAIRPERSON	1.00	Officer Director	$2,250	$0	$2,250
BRET MEULI	DIRECTOR	1.00	Director	$2,250	$0	$2,250
CHRISTOPHER MOUTRAY	DIRECTOR	1.00	Director	$2,250	$0	$2,250
TIM RITTER	DIRECTOR	1.00	Director	$2,250	$0	$2,250
NIKKI TEIGEN	VICE CHAIR	1.00	Officer Director	$2,250	$0	$2,250

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	$17,305,350	$19,918,957	$13,460,395	$-2,613,607
2024	$19,299,587	$20,892,791	$43,530,365	$-1,593,204
2023	$18,837,642	$19,769,581	$33,910,341	$-931,939
2022	$17,874,730	$18,085,115	$25,529,818	$-210,385
2021	$15,751,879	$16,216,520	$7,459,160	$-464,641
2020	$12,054,810	$14,964,998	$8,705,507	$-2,910,188
2019	$12,567,404	$11,507,478	$9,999,696	$1,059,926

WEST CENTRAL MENTAL HEALTH CENTER INC DBA SOLVISTA HEALTH