COLUMBIA GORGE CASA (EIN 208443275) - 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

Principal Officer

CHRISTOPHER JANETZKO

Phone

5413863468

Tax Period

2023-07-01 to 2024-06-30

COLUMBIA GORGE CASA is a small nonprofit in the Crime & Legal sector that reported $282K in total revenue in fiscal year 2023. The organization ran a surplus of $66K, a strong 23% operating margin.

Mission

TO BE AN ADVOCATE FOR CHILDREN AND FAMILIES

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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 $141,021

Program Service Revenue $137,504

Investment Income $221

Other Revenue $3,354

TOTAL REVENUE $282,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,313

Fundraising Expenses $0

Program Expenses $216,005

Other Expenses $63,692

TOTAL EXPENSES $216,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$282,100	$262,633	+0.1%
Expenses	$216,005	$220,391	0.0%
Net Income	$66,095	$42,242	+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

N/A

Employees

N/A

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

Total Directors

$59,267

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER JANETZKO	Executive Dir.	1.00	Director	$59,267	$0	$59,267
BRIGITTE BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP SWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
PRUDENCE AMICK	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTA RUDE	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH ROVIANEK	BOARD MEMBER	1.00	Director	$0	$0	$0
NATE STICE	Secretary	0.00	Officer	$0	$0	$0
JULIE NYGAARD	Chairman	1.00	Officer	$0	$0	$0
TYLER LABAR	Treasurer	1.00	Officer	$0	$0	$0
NICOLE SIBERT	VICE CHAIR	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	$282,100	$216,005	$238,858	$66,095
2023	$262,633	$220,391	$172,763	$42,242
2022	$241,265	$205,132	$130,521	$36,133

COLUMBIA GORGE CASA