WEST COUNTY COMMUNITY SERVICES (EIN 942277740) - 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

Formation Year

1975

Legal Domicile

Principal Officer

CHRISTY DAVILA

Phone

7078231640

Tax Period

2024-07-01 to 2025-06-30

WEST COUNTY COMMUNITY SERVICES, founded in 1975, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

WE STRENGTHEN AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES BY PROVIDING ACCESS TO CRITICAL SOCIAL PROGRAMS TO AT-RISK AND VULNERABLE POPULATIONS.

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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 $4,321,175

Program Service Revenue $609,927

Investment Income $39,238

Other Revenue $69,090

TOTAL REVENUE $5,039,430

Expense Breakdown

Grants Paid $370,278

Salaries & Benefits $3,517,941

Fundraising Expenses $15,966

Program Expenses $4,269,459

Other Expenses $1,296,893

TOTAL EXPENSES $5,185,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,039,430	$6,373,219	-0.2%
Expenses	$5,185,112	$5,227,696	0.0%
Net Income	$-145,682	$1,145,523	-1.1%

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

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

$309,041

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY BIGNALL	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA JOHNSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
CHRISTY PICHEL	DIRECTOR	2.00	Director	$0	$0	$0
CLARA ELSE	DIRECTOR	2.00	Director	$0	$0	$0
DOTTIE RUPERT	SECRETARY	2.00	Officer Director	$0	$0	$0
LYNDA WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
FRIEDA IRELAND	TREASURER	2.00	Officer Director	$0	$0	$0
CARROLL DAMRON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM PREBIL	DIRECTOR	2.00	Director	$0	$0	$0
BILL MABRY	DIRECTOR	2.00	Director	$0	$0	$0
BOB HAROCHE - START APRIL 25	DIRECTOR	2.00	Director	$0	$0	$0
EMILY GLICK - LEFT JAN 25	DIRECTOR	2.00	Director	$0	$0	$0
MARY FELTON - LEFT JAN 25	DIRECTOR	2.00	Director	$0	$0	$0
DAVID FRANCE	DIRECTOR OF FINANCE	40.00	Officer	$111,187	$3,983	$115,170
CHRISTY DAVILA	EXECUTIVE DIRECTOR	40.00	Officer	$110,314	$3,080	$113,394
TIM MILLER - LEFT JUNE 24	EXECUTIVE DIRECTOR	40.00	Officer	$74,889	$5,588	$80,477

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	$5,039,430	$5,185,112	$3,743,892	$-145,682
2024	$6,373,219	$5,227,696	$3,718,884	$1,145,523
2023	$5,669,138	$5,594,477	$2,208,583	$74,661
2022	$12,514,763	$11,795,716	$2,211,864	$719,047
2021	$5,814,350	$5,281,862	$2,427,016	$532,488
2020	$2,947,477	$2,974,986	$1,708,898	$-27,509
2019	$3,520,876	$3,299,563	$1,494,443	$221,313
2018	$2,528,032	$2,005,672	$1,360,574	$522,360

WEST COUNTY COMMUNITY SERVICES