WEST END FAMILY COUNSELING SERVICE (EIN 951946482) - 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

1955

Legal Domicile

Principal Officer

LAURA TAPIA

Phone

9099832020

Tax Period

2023-07-01 to 2024-06-30

WEST END FAMILY COUNSELING SERVICE, founded in 1955, is a community nonprofit in the Mental Health sector that reported $5.9M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE OUTPATIENT MENTAL HEALTH SERVICES, CASEWORK, FAMILY EDUCATION AND 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 $5,877,685

Program Service Revenue $0

Investment Income $174

Other Revenue $2,324

TOTAL REVENUE $5,880,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,509,942

Fundraising Expenses $0

Program Expenses $5,523,308

Other Expenses $1,331,512

TOTAL EXPENSES $5,841,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,880,183	$5,393,097	+0.1%
Expenses	$5,841,454	$5,270,413	+0.1%
Net Income	$38,729	$122,684	-0.7%

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

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

$208,938

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA TAPIA	CEO	37.50	Officer	$184,702	$24,236	$208,938
RAYMOND VARGAS	DIR. OPS/FINANCE	37.50		$115,967	$15,681	$131,648
LORENA CORONA	President	1.00	Officer Director	$0	$0	$0
ALBERT MALDONADO	Vice President	1.00	Officer Director	$0	$0	$0
MARCIA RICHTER	Treasurer	1.00	Officer Director	$0	$0	$0
HELEN MCALARY	Secretary	1.00	Director	$0	$0	$0
ROBERT H BENNETT	MEMBER	1.00	Officer Director	$0	$0	$0
JAMES FROST	MEMBER	1.00	Officer Director	$0	$0	$0
KATHLEEN FARISS	MEMBER	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
2025	No data	No data	No data	No data
2024	$5,880,183	$5,841,454	$2,496,628	$38,729
2023	$5,393,097	$5,270,413	$2,226,242	$122,684
2022	$5,372,654	$5,320,562	$2,519,237	$52,092
2021	$4,901,275	$4,818,706	$1,708,217	$82,569
2020	$4,643,339	$4,670,784	$1,629,983	$-27,445
2019	$4,711,276	$4,669,674	$1,188,519	$41,602
2018	$4,440,491	$4,557,888	$1,173,582	$-117,397

WEST END FAMILY COUNSELING SERVICE