WHATCOM ALLIANCE FOR HEALTHCARE ACCESS C/O CHUCKERNUT HEALTH FDN (EIN 810677295) - 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

2005

Legal Domicile

Principal Officer

DEAN WIGHT

Phone

3607886531

Tax Period

2018-07-01 to 2019-06-30

WHATCOM ALLIANCE FOR HEALTHCARE ACCESS C/O CHUCKERNUT HEALTH FDN, founded in 2005, is a small nonprofit that reported $720K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year. Expenses of $683K left a modest 5% surplus.

Mission

WAHA IS A NONPROFIT ORGANIZATION BASED IN BELLINGHAM, WASHINGTON WHOSE MISSION IS TO CONNECT PEOPLE TO HEALTH CARE AND FACILITATE TRANSFORMATION OF THE CURRENT SYSTEM INTO ONE THAT IMPROVES HEALTH, REDUCES COST AND IMPROVES THE EXPERIENCE OF CARE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $213,250

Program Service Revenue $506,064

Investment Income $199

Other Revenue $0

TOTAL REVENUE $719,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $440,821

Fundraising Expenses $0

Program Expenses $571,166

Other Expenses $242,179

TOTAL EXPENSES $683,000

Year-over-Year Comparison

	2018	2017	Change
Revenue	$719,513	$797,229	-0.1%
Expenses	$683,000	$757,618	-0.1%
Net Income	$36,513	$39,611	-0.1%

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

$162,561

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IONE ADAMS	MEMBER	2.00	Director	$0	$0	$0
CHERYLL BLAIR	PAST PRESIDE	2.00	Director	$0	$0	$0
MARY CARLSON	MEMBER	2.00	Director	$0	$0	$0
KENNETH GASS MD	MEMBER	2.00	Director	$0	$0	$0
STEPHEN GOCKLEY JD	MEMBER	2.00	Director	$0	$0	$0
DON KEENAN	MEMBER	2.00	Director	$0	$0	$0
JONATHAN LUDEMAN	PRESIDENT	2.00	Director	$0	$0	$0
MIKE MORSE	TREASURER	2.00	Director	$0	$0	$0
KEITH WALLACE	SECRETARY/VI	2.00	Director	$0	$0	$0
JESSICA STATEN	FINANCE DIRE	40.00	Officer	$61,154	$0	$61,154
AUSTRALIA COSBY	PROGRAM DIRE	40.00	Officer	$60,929	$0	$60,929
DEAN WIGHT	INTERIM ED	15.00	Officer	$40,478	$0	$40,478

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
2019	$719,513	$683,000	$367,960	$36,513
2019	$-27,078	$270,091	No data	$-297,169
2018	$797,229	$757,618	$364,056	$39,611

WHATCOM ALLIANCE FOR HEALTHCARE ACCESS C/O CHUCKERNUT HEALTH FDN