OLYMPIC COMMUNITY OF HEALTH (EIN 814591222) - 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

2017

Legal Domicile

Principal Officer

BRENT SIMCOSKY

Phone

3606339241

Tax Period

2024-01-01 to 2024-12-31

OLYMPIC COMMUNITY OF HEALTH, founded in 2017, is a community nonprofit in the Health Care sector that reported $6.4M in total revenue in fiscal year 2024. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 26% operating margin.

Mission

OLYMPIC COMMUNITY OF HEALTH (OCH) IS A REGIONAL HEALTH COLLABORATIVE SERVING A MOSTLY RURAL 3-COUNTY REGION. OCH BRINGS TOGETHER PARTNERS FROM MANY DIFFERENT BACKGROUNDS, SECTORS, COMMUNITIES, AND TRIBES. BUILDING BRIDGES BETWEEN AND AMONG THE COMMUNITY AND CLINICAL WORKFORCE TO CREATE A MORE PERSON-CENTERED APPROACH TO HEALTH. FOR EXAMPLE, OCH HOSTS A VARIETY OF LEARNINGS AND CONVENINGS THROUGHOUT THE YEAR TO FOSTER RELATIONSHIP BUILDING, PEER SHARING, AND IMPROVED CONNECTIONS ACROSS THE REGION.

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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 $3,176,400

Program Service Revenue $3,009,081

Investment Income $204,814

Other Revenue $0

TOTAL REVENUE $6,390,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $645,740

Fundraising Expenses $0

Program Expenses $4,464,737

Other Expenses $4,062,347

TOTAL EXPENSES $4,708,087

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,390,295	$2,656,881	+1.4%
Expenses	$4,708,087	$3,359,318	+0.4%
Net Income	$1,682,208	$-702,437	-3.4%

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

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

Total Directors

$170,716

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CELESTE SCHOENTHALER	Executive Dir.	40.00	Director	$170,716	$0	$170,716
AMY BROWNING	Director	0.50	Director	$0	$0	$0
DOMINICA FALE	Director	0.75	Director	$0	$0	$0
JENNIFER KREIDLER-MOSS	Director	0.75	Director	$0	$0	$0
DUNIA FAULX	Director	1.00	Director	$0	$0	$0
LAURA CEPOI	Director	0.50	Director	$0	$0	$0
STACEY SMITH	Director	0.75	Director	$0	$0	$0
JACOB DAVIDSON	Director	0.75	Director	$0	$0	$0
MICHAEL MAXWELL	Past President	1.25	Officer Director	$0	$0	$0
BRIAN BURWELL	Director	0.75	Director	$0	$0	$0
BOBBY STONE	Secretary	1.25	Officer Director	$0	$0	$0
APPLE MARTINE	Director	1.00	Director	$0	$0	$0
JOLENE KRON	Director	0.75	Director	$0	$0	$0
KATE JASONOWICZ	Director	1.00	Director	$0	$0	$0
ANTHONY IVES	Director	0.50	Director	$0	$0	$0
KIM FREEWOLF	Director	0.50	Director	$0	$0	$0
JENNIFER OPPELT	Director	1.00	Director	$0	$0	$0
SUSAN BUELL	Vice President	1.25	Officer Director	$0	$0	$0
ROY WALKER	Director	1.00	Director	$0	$0	$0
BRENT SIMCOSKY	Treasurer	2.00	Officer Director	$0	$0	$0
JOLENE WINGER	Director	0.50	Director	$0	$0	$0
MONICA BERNHARD	Director	0.75	Director	$0	$0	$0
LORETTA KERR	Director	0.75	Director	$0	$0	$0
JODY MOSS	Director	1.00	Director	$0	$0	$0
ERIN HAFER	Director	1.00	Director	$0	$0	$0
STORMY HOWELL	Director	1.00	Director	$0	$0	$0
G'NELL ASHLEY	Director	1.00	Director	$0	$0	$0
STEPHEN KUTZ	Director	0.75	Director	$0	$0	$0
HOLLY MORGAN	Director	0.75	Director	$0	$0	$0
ROSIE APALISOK	Director	0.75	Director	$0	$0	$0
BRITNI DUNCAN	Director	0.50	Director	$0	$0	$0
HEIDI ANDERSON	President	1.25	Officer Director	$0	$0	$0
TANYA MACNEIL	Director	1.00	Director	$0	$0	$0
DARLENE HOLLUM	Director	0.50	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
2024	$6,390,295	$4,708,087	$10,290,064	$1,682,208
2023	$2,656,881	$3,359,318	$7,132,916	$-702,437
2022	$5,320,839	$5,317,134	$7,909,556	$3,705
2021	$6,837,728	$5,128,686	$9,956,257	$1,709,042
2020	$4,160,814	$5,008,984	$9,081,841	$-848,170
2019	$6,713,148	$4,985,853	$10,874,180	$1,727,295
2018	$9,995,828	$4,974,416	$10,166,431	$5,021,412

OLYMPIC COMMUNITY OF HEALTH