Okanogan County Community Coalition (EIN 460603437) - 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

2012

Legal Domicile

Principal Officer

Nicole Roach

Phone

5093328436

Tax Period

2022-07-01 to 2023-06-30

Okanogan County Community Coalition, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $364K in total revenue in fiscal year 2022. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $348K left a modest 4% surplus.

Mission

To effectively address substance abuse and violence using collaboration, cooperation, communication, commitment, and cultural humility.

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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 (2022)

Revenue Breakdown

Contributions & Grants $343,481

Program Service Revenue $20,931

Investment Income $0

Other Revenue $0

TOTAL REVENUE $364,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,354

Fundraising Expenses $0

Program Expenses $304,142

Other Expenses $164,899

TOTAL EXPENSES $348,253

Year-over-Year Comparison

	2022	2021	Change
Revenue	$364,412	$304,598	+0.2%
Expenses	$348,253	$320,322	+0.1%
Net Income	$16,159	$-15,724	-2.0%

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

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

$64,895

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stacey Okland	Executive Dir	40.00	Officer	$64,895	$0	$64,895
David Kirk	Chair	3.00	Officer Director	$0	$0	$0
Leah Beetchenow	Vice Chair	3.00	Officer Director	$0	$0	$0
Racie McKee	Treasurer	3.00	Officer Director	$0	$0	$0
Aliya Quidwai	Secretary	3.00	Officer Director	$0	$0	$0
David Yarnell	Director	1.00	Director	$0	$0	$0
Dan Christensen	Director	1.00	Director	$0	$0	$0
Terri Yaksic	Director	1.00	Director	$0	$0	$0
Lauri Jones	At Large	1.00	Director	$0	$0	$0
Lesa Eiffert	At Large	1.00	Director	$0	$0	$0
Nicole Roach Co-Exec Dir	Starting 6/1/23	40.00	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
2023	$364,412	$348,253	$204,674	$16,159
2022	$304,598	$320,322	$214,731	$-15,724
2021	$214,882	$243,651	$175,669	$-28,769
2020	$391,421	$272,550	$230,518	$118,871
2019	$290,502	$339,102	$116,248	$-48,600

Okanogan County Community Coalition