WEST SOUND TREATMENT CENTER

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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

1981

Legal Domicile

Principal Officer

KENNETH WILSON

Tax Period

2023-01-01 to 2023-12-31

WEST SOUND TREATMENT CENTER, founded in 1981, is a community nonprofit in the Mental Health sector that reported $3.2M in total revenue in fiscal year 2023.

Mission

WEST SOUND TREATMENT CENTERS PRIMARY MISSION IS TO PROVIDE ALCOHOL AND DRUG TREATMENT COUNSELING, PREVENTION, INTERVENTION AND EDUCATIONAL PROGRAMS, AS WELL AS FAMILY COUNSELING, EDUCATION CLASSES AND PRESENTATION ON THE EFFECT OF ALCOHOL AND DRUGS.

Program Service Accomplishments

Program 1

Expenses: $2,928,753

WEST SOUND TREATMENT CENTER (WSTC) OFFERS THOSE BURDENED WITH SUBSTANCE ABUSE DISORDER A PLACE OF DAILY HOPE, DELIVERING SAFETY, SOBRIETY, INTENSE AND EFFECTIVE COUNSELING, CLEAN AND SOBER LIVING...

WEST SOUND TREATMENT CENTER (WSTC) OFFERS THOSE BURDENED WITH SUBSTANCE ABUSE DISORDER A PLACE OF DAILY HOPE, DELIVERING SAFETY, SOBRIETY, INTENSE AND EFFECTIVE COUNSELING, CLEAN AND SOBER LIVING QUARTERS AND TRAINING FOR JOB PLACEMENT. WSTC PROVIDES A RECOVERY-ORIENTED NETWORK OF CARE INCLUDING: CHEMICAL DEPENDENCY TREATMENT, INDIVIDUAL MENTAL HEALTH COUNSELING, SOBER AND SUPPORTIVE HOUSING, TRANSPORTATION AND A CORE PROGRAM OF SUPPORTIVE SERVICES, INCLUDING: PERSONAL CASE MANAGEMENT, LIFE-SKILLS DEVELOPMENT, INTERVIEWING AND RESUME DEVELOPMENT, EDUCATIONAL NAVIGATION, COMPUTER LITERACY PROGRAM AND JOB SEEKING TRAINING.

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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 $2,869,999

Program Service Revenue $305,724

Investment Income $12,308

Other Revenue $-3,370

TOTAL REVENUE $3,184,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,248,108

Fundraising Expenses $0

Program Expenses $2,928,753

Other Expenses $993,729

TOTAL EXPENSES $3,241,837

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,184,661	$3,251,258	0.0%
Expenses	$3,241,837	$2,921,905	+0.1%
Net Income	$-57,176	$329,353	-1.2%

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

Volunteers

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

$164,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH WILSON	EXECUTIVE DIRECTOR	40.00	Officer	$164,796	$0	$164,796
ANDREA WOLBER	DIRECTOR	1.00	Director	$0	$0	$0
ROB DIVELBESS	BOARD CHAIRMAN	1.00	Director	$0	$0	$0
COURTNEY REED	SECRETARY	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
2024	No data	No data	No data	No data
2023	$3,184,661	$3,241,837	$2,221,943	$-57,176
2023	$3,188,031	$3,164,131	$1,954,485	$23,900
2022	$3,251,258	$2,921,905	$2,038,102	$329,353
2021	$3,036,174	$2,486,609	$1,542,956	$549,565
2020	$2,514,485	$2,347,792	$924,649	$166,693
2019	$2,184,141	$2,146,048	$759,436	$38,093
2018	$2,246,307	$2,055,784	$758,769	$190,523