HOOD RIVER COUNTY HERITAGE COUNCIL

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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

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.

Program Service Accomplishments

Program 1

Expenses: $188,550

CREATE, SUSTAIN AND ENHANCE OUR EXHIBITS, COLLECTION AND PROGRAMS TO MEET THE EVER-CHANGING NEED OF HOOD RIVER COUNTY'S CULTURAL HERITAGE AND COMMUNITY.

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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 (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

Governance

Voting Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
SUSAN DONELLY	NONE	Director	$0	$0	$0
DIANA GROTTE	Treasurer	Officer	$0	$0	$0
SHARON BEARDSLEY	NONE		$0	$0	$0
EVELYN CHARITY	NONE		$0	$0	$0
ERICA ROULIER	Chairman	Officer	$0	$0	$0
PAT EVENSON-BRADY	VICE CHAIR	Officer	$0	$0	$0
TRISHA WALKER	Secretary	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