Orcas Family Health Center

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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

2004

Legal Domicile

Principal Officer

John Laursen

Phone

3603767778

Tax Period

2020-10-01 to 2021-09-30

Orcas Family Health Center, founded in 2004, is a small nonprofit that reported $351K in total revenue in fiscal year 2020. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $933K exceeded revenue, resulting in a 166% operating deficit.

Mission

Provide primary health care to all residents and visitors to Orcas Island without regard to insurance status or ability to pay.

Program Service Accomplishments

Program 1

Expenses: $929,352 Revenue: $313,690

Seventeenth year of operations, open thru May 2021. Provided 3,390 services (visits, Xrays,injections,vaccinations) to 1,344 patients before transfer of medical services to Orcas Clinic managed by...

Seventeenth year of operations, open thru May 2021. Provided 3,390 services (visits, Xrays,injections,vaccinations) to 1,344 patients before transfer of medical services to Orcas Clinic managed by Island Hospital. Willing staff transferred to the new non-profit entity. Full wind up of the organization is expected in 2022.

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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 (2020)

Revenue Breakdown

Contributions & Grants $127,778

Program Service Revenue $313,690

Investment Income $-93,142

Other Revenue $2,280

TOTAL REVENUE $350,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $670,841

Fundraising Expenses $0

Program Expenses $929,352

Other Expenses $262,323

TOTAL EXPENSES $933,164

Year-over-Year Comparison

	2020	2019	Change
Revenue	$350,606	$1,684,909	-0.8%
Expenses	$933,164	$1,188,524	-0.2%
Net Income	$-582,558	$496,385	-2.2%

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

Total Directors

Key Employees

$185,176

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Laursen	Pres.	5.00	Officer Director	$0	$0	$0
Pat Muffett	Treasurer	5.00	Officer Director	$0	$0	$0
Karen Key Speck	Secretary	5.00	Officer Director	$0	$0	$0
Jack Becker	Director	1.00	Director	$0	$0	$0
Bill Gincig	Vice Pres	5.00	Officer Director	$0	$0	$0
Brian Ehrmantraut	Director	1.00	Director	$0	$0	$0
Margaret Kaplan	Director	1.00	Director	$0	$0	$0
Gilbert Blinn	Director	1.00	Director	$0	$0	$0
Ken Speck	Director	1.00	Director	$0	$0	$0
David Shinstrom	Physician	40.00	Key Emp	$185,176	$0	$185,176

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
2021	$350,606	$933,164	$19,130	$-582,558
2020	$1,684,909	$1,188,524	$587,504	$496,385
2019	$928,156	$898,558	$58,317	$29,598