EASTERN OREGON HEALTHY LIVING ALLIANCE (EIN 472176553) - 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

2014

Legal Domicile

Phone

5412190907

Tax Period

2021-01-01 to 2021-12-31

EASTERN OREGON HEALTHY LIVING ALLIANCE, founded in 2014, is a small nonprofit in the Health Care sector that reported $479K in total revenue in fiscal year 2021. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $287K, a strong 60% operating margin.

Mission

The organization's mission is to support and provide the implementaion of the Regional Community Health Improvement Plan and to support community health development initiatives in Eastern Oregon.

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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 (2021)

Revenue Breakdown

Contributions & Grants $478,957

Program Service Revenue $0

Investment Income $36

Other Revenue $0

TOTAL REVENUE $478,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,304

Fundraising Expenses $0

Program Expenses $175,734

Other Expenses $79,950

TOTAL EXPENSES $192,254

Year-over-Year Comparison

	2021	2020	Change
Revenue	$478,993	$287,911	+0.7%
Expenses	$192,254	$229,164	-0.2%
Net Income	$286,739	$58,747	+3.9%

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

$14,479

Total Directors

$47,502

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGHAN M CHANCEY	Executive Dir.	40.00	Director	$47,502	$0	$47,502
John Adams	Executive Dir.	40.00	Officer	$14,479	$0	$14,479
EILENE FLORY	Board Member	2.00	Director	$0	$0	$0
Arvinder Singh	Treasurer	2.00	Director	$0	$0	$0
HALEY HUECKMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
Lisa Weigum	Board Member	2.00	Director	$0	$0	$0
Luke Owens	Secretary	2.00	Director	$0	$0	$0
Andrea Fletcher	Board Member	2.00	Director	$0	$0	$0
ANNE MITCHELL	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTEN SLATT	President	2.00	Director	$0	$0	$0
JESSICA REKER	BOARD MEMBER	2.00	Director	$0	$0	$0
Kristen Ruckdashel	Board Member	2.00	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
2021	$478,993	$192,254	$479,709	$286,739
2020	$287,911	$229,164	$392,672	$58,747
2019	$237,277	$365,613	$137,003	$-128,336
2018	$362,833	$291,732	$261,927	$71,101

EASTERN OREGON HEALTHY LIVING ALLIANCE