WEST VALLEY HEALTH EQUITY (EIN 882354847) - 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

Tax Period

2024-01-01 to 2024-12-31

WEST VALLEY HEALTH EQUITY is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 178% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 10% surplus.

Mission

At WVHE, we recognize the profound impact of stable housing on overall well-being, and our commitment to health-supported housing is at the core of our mission. Stable and secure housing benefits children, families, and vulnerable populations and significantly reduces public healthcare costs. By providing access to safe and supportive housing, we aim to improve individuals and families' overall health and well-being, ultimately leading to healthier communities and more efficient healthcare systems. This vision drives our commitment to addressing housing and healthcare disparities and transforming communities. Other core areas are: Behavioural Health, Substance Abuse Treatment and Legal Services.

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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 $861,398

Program Service Revenue $1,769,625

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,631,023

Expense Breakdown

Grants Paid $203,500

Salaries & Benefits $1,386,371

Fundraising Expenses $0

Program Expenses $2,299,283

Other Expenses $786,041

TOTAL EXPENSES $2,375,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,631,023	$947,425	+1.8%
Expenses	$2,375,912	$704,566	+2.4%
Net Income	$255,111	$242,859	+0.1%

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

N/A

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
Helen Bouchard	President & CEO	30.00	Officer	$0	$0	$0
Teresa Floyd	Vice President	30.00	Officer	$0	$0	$0
Leslie Deskins	COO	20.00	Officer	$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	$2,631,023	$2,375,912	$1,853,657	$255,111
2023	$499,070	$704,566	$16,401	$-205,496
2023	$947,425	$704,566	$252,766	$242,859

WEST VALLEY HEALTH EQUITY