HOOD RIVER COUNTY HERITAGE COUNCIL

EIN: 462416826 501(c)(3) Arts, Culture & Humanities

HOOD RIVER, OR

Total Revenue
$193,980
Total Expenses
$188,550
Total Assets
$268,928
Net Assets
$261,037
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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

Legal Domicile
OR
Principal Officer
ERICA ROULIER
Phone
5413866772
Tax Period
2023-01-01 to 2023-12-31

HOOD RIVER COUNTY HERITAGE COUNCIL is a small nonprofit in the Arts, Culture & Humanities sector that reported $194K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO CELEBRATE HOOD RIVER COUNTY'S DIVERSE CULTURAL HERITAGE AND PRESERVE OUR UNIQUE STORY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $167,594
Program Service Revenue $9,095
Investment Income $86
Other Revenue $17,205
TOTAL REVENUE $193,980

Expense Breakdown

Grants Paid $0
Salaries & Benefits $116,407
Fundraising Expenses $0
Program Expenses $188,550
Other Expenses $72,143
TOTAL EXPENSES $188,550

Year-over-Year Comparison

2023 2022 Change
Revenue $193,980 $156,807 +0.2%
Expenses $188,550 N/A N/A
Net Income $5,430 $156,807 -1.0%
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

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Governance

Voting Members
7
Independent Members
N/A
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
4
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN DONELLY NONE 0.00
Director
$0 $0 $0
DIANA GROTTE Treasurer 0.00
Officer
$0 $0 $0
SHARON BEARDSLEY NONE 0.00
$0 $0 $0
EVELYN CHARITY NONE 0.00
$0 $0 $0
ERICA ROULIER Chairman 0.00
Officer
$0 $0 $0
PAT EVENSON-BRADY VICE CHAIR 0.00
Officer
$0 $0 $0
TRISHA WALKER Secretary 0.00
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 $193,980 $188,550 $268,928 $5,430
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