Western Slope Center For Children

EIN: 841128554 501(c)(3)

Grand Junction, CO

Total Revenue
$1,163,514
Total Expenses
$1,006,323
Total Assets
$2,554,270
Net Assets
$2,520,540
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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
1992
Legal Domicile
CO
Tax Period
2023-01-01 to 2023-12-31

Western Slope Center For Children, founded in 1992, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 14% surplus.

Mission

The Western Slope Center for Children provides collaborative services to child sexual abuse victims and their families in a supporting environment that reduces trauma and promotes dignity, justice and healing.

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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 $974,686
Program Service Revenue $124,998
Investment Income $20,441
Other Revenue $43,389
TOTAL REVENUE $1,163,514

Expense Breakdown

Grants Paid $0
Salaries & Benefits $623,523
Fundraising Expenses $69,218
Program Expenses $865,200
Other Expenses $382,800
TOTAL EXPENSES $1,006,323

Year-over-Year Comparison

2023 2022 Change
Revenue $1,163,514 $1,040,002 +0.1%
Expenses $1,006,323 $888,929 +0.1%
Net Income $157,191 $151,073 +0.0%
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

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Governance

Voting Members
14
Independent Members
14
Employees
11
Volunteers
25

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
5
$105,229
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Scott Barks Executive Director 45.00
Officer
$92,556 $12,673 $105,229
Rebecca Weitzel Board Member 2.00
Director
$0 $0 $0
Jim Kaiser Board Member 2.00
Director
$0 $0 $0
Derek Irick Board Member 2.00
Director
$0 $0 $0
Dan Vogel Board Member 2.00
Director
$0 $0 $0
Kate Poras Board Member 2.00
Director
$0 $0 $0
Kayla Witzel Board Member 2.00
Director
$0 $0 $0
Sean Crocker Board Member 2.00
Director
$0 $0 $0
Bill Hilty Past President 2.00
Director
$0 $0 $0
Brenda Baecker Board Member 2.00
Director
$0 $0 $0
Jeannie Maier Board Member 2.00
Director
$0 $0 $0
Odette Brach Vice President 4.00
Officer Director
$0 $0 $0
Jolie Griffin President 5.00
Officer Director
$0 $0 $0
Kate Hall Treasurer 4.00
Officer Director
$0 $0 $0
Tyler ODell Secretary 4.00
Officer 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 $1,163,514 $1,006,323 $2,554,270 $157,191
2022 $1,040,002 $888,929 $2,398,713 $151,073
2021 $1,246,842 $963,262 $2,582,299 $283,580
2020 $969,883 $920,112 $2,614,665 $49,771
2019 $893,668 $820,637 $2,418,807 $73,031
2018 $971,710 $804,248 $2,723,728 $167,462
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