COLUMBIA GORGE HEALTH COUNCIL (EIN 460911202) - 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

JENNY ANGLIN

Phone

5417052705

Tax Period

2024-01-01 to 2024-12-31

COLUMBIA GORGE HEALTH COUNCIL, founded in 2012, is a community nonprofit in the Health Care sector that reported $4.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $5.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

OUR COLUMBIA GORGE HEALTH COUNCIL ADDRESSES BARRIERS TO HEALTH AND WELL-BEING IN THE COLUMBIA GORGE. WE DO THIS BY WORKING WITH PARTNERS TO BRING FORTH SOLUTIONS THAT ARE DRIVEN BY THE COMMUNITY. WE LIFT PATIENT AND PROVIDER VOICES. WE BRING PARTNERS TOGETHER, INVEST FUNDS, AND SUPPORT COLLECTIVE EFFORTS TO IMPROVE: HEALTH QUALITY ACCESS EQUITY

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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 $3,591,502

Program Service Revenue $388,433

Investment Income $502,977

Other Revenue $0

TOTAL REVENUE $4,482,912

Expense Breakdown

Grants Paid $2,940,373

Salaries & Benefits $975,730

Fundraising Expenses $0

Program Expenses $5,012,850

Other Expenses $1,375,064

TOTAL EXPENSES $5,291,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,482,912	$4,765,603	-0.1%
Expenses	$5,291,167	$5,919,461	-0.1%
Net Income	$-808,255	$-1,153,858	-0.3%

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

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

$115,168

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL BARTON	CHAIR	4.00	Officer Director	$0	$0	$0
SARA HOOVER	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JEANIE VIEIRA	TREASURER	3.50	Officer Director	$0	$0	$0
MISSY KING	DIRECTOR	2.00	Director	$0	$0	$0
AMY SUGG	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW SPERRY	DIRECTOR	2.00	Director	$0	$0	$0
PHIL BRADY	DIRECTOR	2.00	Director	$0	$0	$0
LETICIA MORETTI	DIRECTOR	2.00	Director	$0	$0	$0
GABRIEL MURO	DIRECTOR	2.00	Director	$0	$0	$0
JODI READY	DIRECTOR	2.00	Director	$0	$0	$0
TERRI VANN	DIRECTOR	2.00	Director	$0	$0	$0
ELAINE CASTLES	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER GRIFFITH	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON-MARIE O'BRIEN	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY VANDEHEY	DIRECTOR	2.00	Director	$0	$0	$0
JENNY ANGLIN	EXECUTIVE DIRECTOR	40.00	Officer	$108,020	$7,148	$115,168

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
2024	$4,482,912	$5,291,167	$6,396,425	$-808,255
2023	$4,765,603	$5,919,461	$7,658,496	$-1,153,858
2022	$4,484,534	$4,677,238	$8,389,134	$-192,704
2021	$7,941,370	$1,783,169	$8,390,720	$6,158,201
2020	$4,122,413	$3,552,732	$2,084,997	$569,681
2019	$1,199,832	$1,340,446	$1,484,340	$-140,614
2018	$1,040,082	$702,823	$1,609,493	$337,259

COLUMBIA GORGE HEALTH COUNCIL