WESLEY COMMUNITY CENTER INC

EIN: 860133770 501(c)(3) Human Services

PHOENIX, AZ

Total Revenue
$11,803,051
Total Expenses
$23,181,813
Total Assets
$9,913,136
Net Assets
$-4,671,734
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Principal Officer
SONYA WILKINS
Phone
6022525609
Tax Period
2024-07-01 to 2025-06-30

WESLEY COMMUNITY CENTER INC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $11.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $23.2M exceeded revenue, resulting in a 96% operating deficit.

Mission

TO MAKE MEASURABLE HEALTH IMPROVEMENTS THROUGH THE PROVISION OF CLIENT- CENTERED AND CLIENT-GUIDED PROGRAMS AND SERVICES, TO REDUCE HEALTH DISPARITIES, AND TO FOSTER PARTNERSHIPS THAT CAN MORE HOLISTICALLY TRANSFORM OUR COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,575,769
Program Service Revenue $2,904,650
Investment Income $29,757
Other Revenue $292,875
TOTAL REVENUE $11,803,051

Expense Breakdown

Grants Paid $10,641,085
Salaries & Benefits $5,189,774
Fundraising Expenses $0
Program Expenses $21,165,616
Other Expenses $7,350,954
TOTAL EXPENSES $23,181,813

Year-over-Year Comparison

2024 2023 Change
Revenue $11,803,051 $10,284,305 +0.1%
Expenses $23,181,813 $11,177,269 +1.1%
Net Income $-11,378,762 $-892,964 +11.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
98
Volunteers
43

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
10
$749,607
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WENDY REDFORD CCO 40.00
Officer
$205,000 $12,969 $217,969
KAYLEE DE TRANALTES PHYSICIAN 40.00
Highest
$190,089 $2,894 $192,983
BLAINE BANDI CEO 40.00
Officer
$168,000 $12,563 $180,563
CAITLIN LEE PHYSICIAN 40.00
Highest
$148,761 $1,563 $150,324
SONYA WILKINS CFO 40.00
Officer
$126,024 $10,285 $136,309
JASON RENTSCHELER CCIO 40.00
Officer
$107,121 $4,105 $111,226
ALEXANDRA HOPUN PHYSICIAN AS 40.00
Highest
$106,297 $4,926 $111,223
CHRISTINA RODRIGUEZ PHYSICIAN AS 40.00
Highest
$105,000 $561 $105,561
MIKALA BALK COO 40.00
Officer
$100,000 $3,540 $103,540
MAYBE ALFONZO BOARD MEMBER 2.00
Director
$0 $0 $0
LEILA BARRAZA PRESIDENT 3.00
Officer Director
$0 $0 $0
GARY CLOUD VICE PRESIDE 3.00
Officer Director
$0 $0 $0
ALBERTA FARNSWORTH BOARD MEMBER 2.00
Director
$0 $0 $0
HARRY GAREWAL SECRETARY 3.00
Officer Director
$0 $0 $0
NANCY HOOK TREASURER 3.00
Officer Director
$0 $0 $0
NANETTE PARRA BOARD MEMBER 2.00
Director
$0 $0 $0
ELLIE PITCHER BOARD MEMBER 2.00
Officer Director
$0 $0 $0
JEFF SANDQUIST BOARD MEMBER 3.00
Director
$0 $0 $0
FRANKIE WALSH BOARD MEMBER 2.00
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 $11,803,051 $23,181,813 $9,913,136 $-11,378,762
2024 No data No data No data No data
2023 $9,546,237 $8,865,962 $8,081,566 $680,275
2022 $11,266,204 $9,435,669 $7,374,636 $1,830,535
2021 $7,588,653 $6,138,761 $5,506,977 $1,449,892
2021 $8,582,857 $6,900,298 $5,518,820 $1,682,559
2020 $5,797,502 $5,462,418 $4,335,477 $335,084
2019 $4,850,227 $5,311,272 $3,339,344 $-461,045
2018 $5,095,610 $5,333,135 $3,757,185 $-237,525
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