VASHON COMMUNITY CARE FOUNDATION (EIN 463368230) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

TORSTEN HIRCHE

Phone

4255596301

Tax Period

2019-10-01 to 2020-09-30

VASHON COMMUNITY CARE FOUNDATION, founded in 2013, is a micro nonprofit that reported $75K in total revenue in fiscal year 2019. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $584K exceeded revenue, resulting in a 683% operating deficit.

Mission

DEVELOP A SELF-SUSTAINING SOURCE OF BROAD-BASED COMMUNITY FUNDING FOR VASHON ISLAND COMMUNITY CARE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $74,582

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $74,582

Expense Breakdown

Grants Paid $584,104

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $584,104

Other Expenses $0

TOTAL EXPENSES $584,104

Year-over-Year Comparison

	2019	2018	Change
Revenue	$74,582	$197,585	-0.6%
Expenses	$584,104	$58,458	+9.0%
Net Income	$-509,522	$139,127	-4.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$1,311,053

Total Directors

$777,242

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TORSTEN HIRCHE	DIRECTOR & PRCN PRESIDENT & CEO	1.00	Officer Director	$0	$3,472	$777,242
MICHAEL CONNELL	TREASURER & PRCN CFO	1.00	Officer	$0	$16,855	$375,810
AMANDA HUPPERT	SECRETARY (THROUGH MARCH 2020)	1.00	Officer	$0	$3,019	$88,526
MICHELLE LUKE	SECRETARY	1.00	Officer	$0	$960	$69,475
JOHN IWANSKI	CHAIR & DIRECTOR	0.10	Officer Director	$0	$0	$0
SCOTT LUMSDEN	VICE CHAIR & CHAIR	0.10	Officer Director	$0	$0	$0
MARY WAGNER	DIRECTOR & VICE CHAIR	0.10	Officer Director	$0	$0	$0
JESSE BOND	DIRECTOR	0.10	Director	$0	$0	$0
CATHY DANIGELIS	DIRECTOR	0.10	Director	$0	$0	$0
JIM MELHORN	DIRECTOR	0.10	Director	$0	$0	$0
KARIN MILLER	DIRECTOR	0.10	Director	$0	$0	$0
LISA NELSON	DIRECTOR	0.10	Director	$0	$0	$0
JAMES RAND PHD	DIRECTOR	0.10	Director	$0	$0	$0
GREG RUSSELL	DIRECTOR	0.10	Director	$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	$74,582	$584,104	No data	$-509,522
2019	$197,585	$58,458	$584,104	$139,127

VASHON COMMUNITY CARE FOUNDATION