WEST SOUND TREATMENT CENTER (EIN 911184237) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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 $0

TOTAL REVENUE $3,188,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,243,880

Fundraising Expenses $0

Program Expenses $2,851,627

Other Expenses $920,251

TOTAL EXPENSES $3,164,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,188,031	$3,251,258	0.0%
Expenses	$3,164,131	$2,921,905	+0.1%
Net Income	$23,900	$329,353	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	$3,188,031	$3,164,131	$1,954,485	$23,900
2023	$3,184,661	$3,241,837	$2,221,943	$-57,176
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

WEST SOUND TREATMENT CENTER