JUST COMPASSION OF EAST WASHINGTON COUNTY (EIN 473373831) - 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

2014

Legal Domicile

Principal Officer

VERNON BAKER

Phone

5036244666

Tax Period

2024-07-01 to 2025-06-30

JUST COMPASSION OF EAST WASHINGTON COUNTY, founded in 2014, is a mid-sized nonprofit in the Human Services sector that reported $13.3M in total revenue in fiscal year 2024. Revenue surged 146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.6M, a strong 65% operating margin.

Mission

A COMMUNITY CENTERED RESPONSE FOR ADDRESSING THE NEEDS OF HOMELESS INDIVIDUALS BY BUILDING RELATIONSHIPS AND ASPIRING TOWARDS WHOLENESS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $13,185,521

Program Service Revenue $0

Investment Income $124,397

Other Revenue $12,690

TOTAL REVENUE $13,322,608

Expense Breakdown

Grants Paid $878,233

Salaries & Benefits $2,863,160

Fundraising Expenses $0

Program Expenses $4,175,837

Other Expenses $981,177

TOTAL EXPENSES $4,722,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,322,608	$5,406,433	+1.5%
Expenses	$4,722,570	$3,355,775	+0.4%
Net Income	$8,600,038	$2,050,658	+3.2%

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

Volunteers

180

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

$145,268

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARLA SAMUELSON	CHAIR	1.00	Officer Director	$0	$0	$0
LES JOEL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TOM SCHNEIDER	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA KRAUTHOEFER	SECRETARY	1.00	Officer Director	$0	$0	$0
EMILY ROCHON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BONTON	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET DOHERTY	DIRECTOR	1.00	Director	$0	$0	$0
DOMINIC WATERS	DIRECTOR	1.00	Director	$0	$0	$0
WILL COKER	DIRECTOR	1.00	Director	$0	$0	$0
SHOSHANA GEBBELMAN	DIRECTOR	1.00	Director	$0	$0	$0
VERNON BAKER	EXECUTIVE DIRECTOR	40.00	Officer	$138,439	$6,829	$145,268

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	$13,322,608	$4,722,570	$14,987,809	$8,600,038
2024	$5,406,433	$3,355,775	$7,041,617	$2,050,658
2023	$2,473,674	$2,039,492	$4,885,680	$434,182
2023	$2,473,674	$2,039,492	$4,885,680	$434,182
2022	$4,845,287	$1,180,924	$4,451,414	$3,664,363
2021	$885,066	$859,991	$776,869	$25,075

JUST COMPASSION OF EAST WASHINGTON COUNTY