CHAPARRAL FOUNDATION (EIN 237146893) - 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

1971

Legal Domicile

Principal Officer

LAURA HANSEN

Phone

5108488774

Tax Period

2021-07-01 to 2022-06-30

CHAPARRAL FOUNDATION, founded in 1971, is a community nonprofit in the Human Services sector that reported $8.4M in total revenue in fiscal year 2021. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $7.7M left a modest 8% surplus.

Mission

CHAPARRAL HOUSE IS A NON-PROFIT LICENSED SKILLED NURSING ELDER COMMUNITY THAT AFFIRMS AND PROTECTS THE DIGNITY, INDIVIDUALITY AND INDEPENDENCE OF ITS RESIDENTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $516,706

Program Service Revenue $7,830,784

Investment Income $4,128

Other Revenue $1,376

TOTAL REVENUE $8,352,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,965,571

Fundraising Expenses $15,179

Program Expenses $7,453,543

Other Expenses $1,752,670

TOTAL EXPENSES $7,718,241

Year-over-Year Comparison

	2021	2020	Change
Revenue	$8,352,994	$7,019,928	+0.2%
Expenses	$7,718,241	$6,738,561	+0.1%
Net Income	$634,753	$281,367	+1.3%

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

124

Volunteers

274

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
K J PAGE RN LNHA	ADMINISTRATOR	40.00		$164,024	$13,479	$177,503
ADORACION DAWANA RN	DIR. OF NURSING	40.00		$139,221	$0	$139,221
CHUCK COLE	BUSINESS MANAGER	40.00		$133,139	$0	$133,139
KATHY SMEDLEY	RN STAFF DEVELOPER	40.00		$122,465	$0	$122,465
JANET YU RN	NURSE	40.00		$116,352	$0	$116,352
LOURDES CLARK	CONTROLLER	40.00		$113,099	$0	$113,099
NGAWANG SHERPA RN	RESOURCE NURSE	40.00		$108,768	$0	$108,768
LAURA HANSEN	Treasurer	3.00	Officer Director	$0	$0	$0
CANDACE GOLDMAN	President	3.00	Officer Director	$0	$0	$0
JAY MIYAZAKI	Director	2.00	Director	$0	$0	$0
ELLEN MATTHEWS	Director	2.00	Director	$0	$0	$0
DEANE CALHOUN	Director	2.00	Director	$0	$0	$0
HOWARD MCNENNY	Director	2.00	Director	$0	$0	$0
ASHLEIGH ROGERS	Director	2.00	Director	$0	$0	$0
LILY DANG	Secretary	3.00	Officer Director	$0	$0	$0
ELIZABETH K BAKER	Vice President	2.00	Officer Director	$0	$0	$0
LARRY YABROFF	Director	2.00	Director	$0	$0	$0
JOHN OLDHAM	Director	2.00	Director	$0	$0	$0
MARTHA CHASE	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEIGH ROGERS	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2022	$8,352,994	$7,718,241	$4,490,499	$634,753
2021	$7,019,928	$6,738,561	$4,344,427	$281,367
2020	$6,714,540	$6,719,490	$3,695,819	$-4,950
2019	$6,101,921	$6,168,205	$3,076,196	$-66,284
2018	$6,142,616	$6,055,240	$3,285,391	$87,376

CHAPARRAL FOUNDATION