WESTCARE NEVADA INC

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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

RICHARD STEINBERG

Phone

7023852090

Tax Period

2023-07-01 to 2024-06-30

WESTCARE NEVADA INC, founded in 1981, is a mid-sized nonprofit in the Mental Health sector that reported $12.2M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT.

Program Service Accomplishments

Program 1

Expenses: $10,661,790 Revenue: $12,185,581

TO PROVIDE HEALTH AND HUMAN SERVICES, MENTAL HEALTH, SUBSTANCE ABUSE AND ADDICTION TREATMENT, DOMESTIC VIOLENCE SERVICES, HOMELESS SERVICES, WORK FORCE DEVELOPMENT ACTIVITIES, CARE TO RUN AWAY AND...

TO PROVIDE HEALTH AND HUMAN SERVICES, MENTAL HEALTH, SUBSTANCE ABUSE AND ADDICTION TREATMENT, DOMESTIC VIOLENCE SERVICES, HOMELESS SERVICES, WORK FORCE DEVELOPMENT ACTIVITIES, CARE TO RUN AWAY AND HOMELESS YOUTH, AND VETERANS 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 (2023)

Revenue Breakdown

Contributions & Grants $10,096,946

Program Service Revenue $2,088,635

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,185,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,745,105

Fundraising Expenses $0

Program Expenses $10,661,790

Other Expenses $6,101,330

TOTAL EXPENSES $11,846,435

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,185,581	$13,137,527	-0.1%
Expenses	$11,846,435	$13,378,968	-0.1%
Net Income	$339,146	$-241,441	-2.4%

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

249

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEO JAMES MAGRDICHIAN	VICE PRESIDENT	40.00		$137,910	$0	$137,910
LADY HOPE BAUTISTA	VICE PRESIDENT	40.00		$114,452	$0	$114,452
MARILYN MORAN	Chairman	1.00	Officer Director	$0	$0	$0
JAMES WADHAMS	Director	1.00	Director	$0	$0	$0
THOMAS WALSH II	Director	1.00	Director	$0	$0	$0
WILLIAM J EKSTROM JR	Director	1.00	Director	$0	$0	$0
DORIS H MICHAUX	Director	1.00	Director	$0	$0	$0
LINDA MCSWEENEY	Chairman	1.00	Officer Director	$0	$0	$0
MARY OKADA	Director	1.00	Director	$0	$0	$0
RICHARD STEINBERG	President	1.00	Officer Director	$0	$0	$0
KEN ORTBALS	CEO	1.00	Officer	$0	$0	$0
LINDA ERATH	SEC. TREASURER	1.00	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
2025	No data	No data	No data	No data
2024	$12,185,581	$11,846,435	$7,071,181	$339,146
2023	$13,137,527	$13,378,968	$7,574,704	$-241,441
2022	$12,329,389	$11,775,733	$3,261,280	$553,656
2021	$10,289,527	$10,061,302	$3,478,667	$228,225
2020	$9,552,492	$10,066,441	$3,422,976	$-513,949
2019	$8,281,112	$9,661,335	$3,469,777	$-1,380,223
2018	$9,814,570	$15,895,295	$3,742,346	$-6,080,725