COMMUNITY ENRICHMENT FOR KLICKITAT COUNTY (EIN 270536918) - 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

2009

Legal Domicile

Principal Officer

VERN HAPOLE

Phone

5097736067

Tax Period

2024-02-01 to 2025-01-31

COMMUNITY ENRICHMENT FOR KLICKITAT COUNTY, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $629K in total revenue in fiscal year 2024. The organization ran a surplus of $246K, a strong 39% operating margin.

Mission

THE MISSSION OF COMMUNITY ENRICHMENT FOR KLICKITAT COUNTY IS TO IMPROVE THE WELL BEING OF KLICKITAT AND SKAMANIA COUTNTY COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $393,031

Program Service Revenue $229,147

Investment Income $7,224

Other Revenue $0

TOTAL REVENUE $629,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $358,021

Other Expenses $383,848

TOTAL EXPENSES $383,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$629,402	N/A	N/A
Expenses	$383,848	N/A	N/A
Net Income	$245,554	N/A	N/A

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY BRADLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
KEATON CURTICE	BOARD MEMBER	N/A	Director	$0	$0	$0
VERN HAPOLE	PRESIDENT	N/A	Director	$0	$0	$0
BENJAMIN NOBLE	BOARD MEMBER	N/A	Director	$0	$0	$0
DEBBIE PYLE	SECRETARY	N/A	Officer Director	$0	$0	$0
BARBARA SEXTON	TREASURER	N/A	Officer Director	$0	$0	$0
JAN STEWART	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA WILLIAMS	PRESIDENT EM	N/A	Officer 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	$629,402	$383,848	$547,110	$245,554
2023	$74,816	$12,174	$314,950	$62,642
2022	$56,855	$56,931	$264,594	$-76
2021	$82,550	$73,251	$264,670	$9,299
2020	$13,954	$13,954	$255,371	No data

COMMUNITY ENRICHMENT FOR KLICKITAT COUNTY