Westcare Gulfcoast-florida INC

Henderson, Nevada

B-Health Score
46B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.11×
Peer Median1.36×
💰
$15.0M
Total Revenue
📊
$14.8M
Total Expenses
🏦
-$1.7M
Net Assets
📋
$5.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+20.7%
Year-over-year change (2022 → 2023)
Net Margin
+1.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.11
Net assets divided by total expenses
Liabilities-to-Assets
144.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$14,988,46921%$14,793,44023%$3,804,69523%
2022$12,419,90025%$12,003,61014%$3,082,9834%
2021$9,953,8901%$10,537,5774%$2,977,89373%
2020$10,013,95316%$10,161,16113%$1,719,91812%
2019$8,614,5563%$8,952,6431%$1,965,19817%
2018$8,879,2921%$9,019,5716%$1,685,2013%
2017$8,795,5814%$8,528,0562%$1,729,95033%
2016$8,423,1492%$8,350,8841%$1,299,73224%
2015$8,252,0316%$8,395,4328%$1,714,88710%
2014$7,791,40512%$7,774,25411%$1,558,94217%
2013$6,942,2475%$6,984,6275%$1,870,09920%
2012$6,592,05236%$6,645,71637%$1,557,40915%
2011$4,854,874$4,866,459$1,830,041

Frequently Asked Questions

What does Westcare Gulfcoast-florida INC do?

Westcare Gulfcoast-florida INC is a mental health & crisis intervention nonprofit organization based in Nevada. It is classified under NTEE code F22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Westcare Gulfcoast-florida INC financially healthy?

Based on our 9-metric Financial Health Score model, Westcare Gulfcoast-florida INC has a score of 46/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Westcare Gulfcoast-florida INC generate?

Westcare Gulfcoast-florida INC reports $17.4M in annual revenue and holds $4.9M in total assets, based on IRS filings.

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