Columbia River Partnerships for Ch… - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

JEAN MARTWICK

Phone

5033972327

Tax Period

2020-01-01 to 2020-12-31

Columbia River Partnerships for Change, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $296K in total revenue in fiscal year 2020.

Mission

Oversee grant funds and fundraing for Columbia County Treatment Courts

Program Service Accomplishments

Program 1

Expenses: $306,255

Grant funds are awarded to three treatment court programs that served a total of 77 participants during the fiscal year. Participants receive treatment services for subbtance use disorder and/or...

Grant funds are awarded to three treatment court programs that served a total of 77 participants during the fiscal year. Participants receive treatment services for subbtance use disorder and/or mental health issues. Particpants also receive additional treatment services as appropriate such as parenting instruction, life skills, stress management, domestic violence and medically assisted recovery services. The short term goal of the programs are to provide a foundation for recovery through supervision, accountability and wrap-around services. The long term goals of the programs are to create long-term stabiltiy and recovery while reducing recidivism and increasing public safety.

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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 $295,813

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $295,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $306,255

Other Expenses $322,933

TOTAL EXPENSES $322,933

Year-over-Year Comparison

	2020	2019	Change
Revenue	$295,813	N/A	N/A
Expenses	$322,933	N/A	N/A
Net Income	$-27,120	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

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
RONELLE LANDRETH	Treasurer	1.000	Officer	$0	$0	$0
APRIL BURBANK	Secretary	1.000	Officer	$0	$0	$0
JEAN MARTWICK	President	1.000	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
2020	$295,813	$322,933	$9	$-27,120

Columbia River Partnerships for Change