EAST CASCADES WORKFORCE INVESTMENT BOARD (EIN 473187533) - 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

2015

Legal Domicile

Principal Officer

HEATHER FICHT

Phone

5416046382

Tax Period

2024-07-01 to 2025-06-30

EAST CASCADES WORKFORCE INVESTMENT BOARD, founded in 2015, is a community nonprofit in the Employment sector that reported $6.8M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

THE EAST CASCADES WORKFORCE INVESTMENT BOARD SUPPORTS THE TALENT NEEDS OF EMPLOYERS, AND MAXIMIZES AND ALIGNS INVESTMENTS IN THE CAREER GOALS OF INDIVIDUALS TO FUEL A THRIVING ECONOMY.

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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 $6,412,885

Program Service Revenue $343,256

Investment Income $473

Other Revenue $1,750

TOTAL REVENUE $6,758,364

Expense Breakdown

Grants Paid $4,959,165

Salaries & Benefits $1,508,220

Fundraising Expenses $0

Program Expenses $6,269,890

Other Expenses $683,275

TOTAL EXPENSES $7,150,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,758,364	$7,577,455	-0.1%
Expenses	$7,150,660	$7,428,625	0.0%
Net Income	$-392,296	$148,830	-3.6%

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

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

$232,577

Total Directors

Key Employees

$189,496

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER FICHT	EXECUTIVE DI	40.00	Officer	$204,832	$27,745	$232,577
JESSICA FITZPATRICK	COO	40.00	Key Emp	$156,568	$32,928	$189,496
TERESA CUMMINGS-WEIR	DIRECTOR OF	40.00	Highest	$115,226	$15,746	$130,972
ROBERT A DICKEY	DIRECTOR CEN	40.00	Highest	$111,979	$15,286	$127,265
K'LYNN LANE	CHAIR	0.75	Officer Director	$0	$0	$0
DAVID BURGER	VICE CHAIR	0.75	Officer Director	$0	$0	$0
DAVE BAIOCCHI	SECRETARY/TR	0.75	Officer Director	$0	$0	$0
GREG DAVIS	BOARD MEMBER	0.25	Director	$0	$0	$0
KENNY DECRANS	BOARD MEMBER	0.25	Director	$0	$0	$0
JAIME EDER	BOARD MEMBER	0.25	Director	$0	$0	$0
CORTNEY GIBSON	BOARD MEMBER	0.25	Director	$0	$0	$0
SOLEDAD HAINES	BOARD MEMBER	0.25	Director	$0	$0	$0
JOHN HANNER	BOARD MEMBER	0.25	Director	$0	$0	$0
SUSAN LEWIS	BOARD MEMBER	0.25	Director	$0	$0	$0
KIMBERLI MUNN	BOARD MEMBER	0.25	Director	$0	$0	$0
ROBBIE SMITH	BOARD MEMBER	0.25	Director	$0	$0	$0
ERIC STROBEL	BOARD MEMBER	0.25	Director	$0	$0	$0
BRIAN WIESSMEYER	BOARD MEMBER	0.25	Director	$0	$0	$0
CHAD YOUNG	BOARD MEMBER	0.25	Director	$0	$0	$0
CHARLES MASSIE	BOARD MEMBER	0.25	Director	$0	$0	$0
WENDY JACKSON	BOARD MEMBER	0.25	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
2025	$6,758,364	$7,150,660	$2,175,072	$-392,296
2024	$7,577,455	$7,428,625	$2,561,928	$148,830
2023	$7,110,622	$6,588,117	$2,517,477	$522,505
2022	$5,357,233	$4,901,616	$3,473,742	$455,617
2021	$4,990,253	$5,041,065	$1,394,017	$-50,812
2020	$4,852,973	$4,737,235	$959,802	$115,738
2019	$4,405,711	$4,397,244	$692,652	$8,467
2018	$3,616,586	$3,607,043	$626,063	$9,543

EAST CASCADES WORKFORCE INVESTMENT BOARD