Columbia River Mental Health Foundation (EIN 208404789) - 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

2006

Legal Domicile

Principal Officer

VICTOR JACKON

Phone

3609933000

Tax Period

2020-07-01 to 2021-06-30

Columbia River Mental Health Foundation, founded in 2006, is a small nonprofit that reported $409K in total revenue in fiscal year 2020. Revenue surged 233% from the prior year, signaling strong growth momentum. Expenses of $495K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO WIDEN THE ACCESSIBLITY OF BEHAVIORAL HEALTH TREATMENT, TO REMOVE THE NEGATIVE STIGMA, AND TO FINANCIALLY SUPPORT THE WORK THAT CRMHS IS DOING WITHIN OUR COMMUNITY BY REDUCING FINANCIAL BARRIERS.

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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 $413,021

Program Service Revenue $0

Investment Income $0

Other Revenue $-4,035

TOTAL REVENUE $408,986

Expense Breakdown

Grants Paid $464,837

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $464,837

Other Expenses $30,005

TOTAL EXPENSES $494,842

Year-over-Year Comparison

	2020	2019	Change
Revenue	$408,986	$122,674	+2.3%
Expenses	$494,842	$177,400	+1.8%
Net Income	$-85,856	$-54,726	+0.6%

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

N/A

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

$34,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTOR JACKSON	Executive Dir.	1.00	Officer	$0	$86	$34,720
MICHAEL GRAVES	President	4.00	Officer Director	$0	$0	$0
DEBORAH BLOM	Vice President	4.00	Officer Director	$0	$0	$0
JAMIE ALLEN	Secretary	4.00	Officer Director	$0	$0	$0
NOELLE ANGELO	Director	2.00	Director	$0	$0	$0
GEORGE FRANCISCO	Director	2.00	Director	$0	$0	$0
JANICE HALL	Director	2.00	Director	$0	$0	$0
HECTOR HINOJOSA	Director	2.00	Director	$0	$0	$0
DIMITRY MAKHANOV	Director	2.00	Director	$0	$0	$0
BRYAN MCGILLIS	Director	2.00	Director	$0	$0	$0
DANNY ORRANTIA	Director	2.00	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
2021	$408,986	$494,842	No data	$-85,856

Columbia River Mental Health Foundation