ASSISTANCE LEAGUE COLUMBIA PACIFIC (EIN 260799085) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Tax Period

2024-06-01 to 2025-05-31

ASSISTANCE LEAGUE COLUMBIA PACIFIC, founded in 2011, is a small nonprofit that reported $314K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 20% operating margin.

Mission

OUR MISSION: ALCP VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN THROUGH COMMUNITY PROGRAMS. OUR VISION: ESSENTIAL NEEDS ARE MET IN OUT COMMUNITY AND FAMILIES FLOURISH

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $299,805

Program Service Revenue $0

Investment Income $14,370

Other Revenue $-375

TOTAL REVENUE $313,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $252,383

Other Expenses $252,383

TOTAL EXPENSES $252,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$313,800	$213,231	+0.5%
Expenses	$252,383	$217,894	+0.2%
Net Income	$61,417	$-4,663	-14.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

105

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
DANENE LETHIN	TREASURER	5.00	Officer Director	$0	$0	$0
ELIZABETH KNUTSEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHELLE STEWART	VP ADMINISTRATION	5.00	Director	$0	$0	$0
MAUREEN STOREY	TREASURER - OUT GOING	5.00	Director	$0	$0	$0
ALICIA SILKA	VP MEMBERSHIP	5.00	Director	$0	$0	$0
SHELBY MOGENSON	VP PHILANTHROPIC	5.00	Director	$0	$0	$0
DEB CANNELLA	VP RESOURCE DEVELOPMENT	5.00	Director	$0	$0	$0
JANE CARTWRIGHT	SECRETARY	5.00	Officer Director	$0	$0	$0
MARYMARIE GATER	STRATEGIC PLANNING & TECH ADVISOR	5.00	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	$313,800	$252,383	$558,921	$61,417
2024	$213,231	$217,893	$497,222	$-4,662
2023	$306,917	$171,258	$502,630	$135,659
2022	$216,143	$163,265	$371,240	$52,878
2021	$213,768	$137,906	$310,059	$75,862

ASSISTANCE LEAGUE COLUMBIA PACIFIC