GARLINGTON CENTER QALICB (EIN 815215124) - 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

BARRY GAULT

Phone

5034126432

Tax Period

2023-07-01 to 2024-06-30

GARLINGTON CENTER QALICB, founded in 2017, is a small nonprofit that reported $498K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $580K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE PURPOSES OF GARLINGTON CENTER QALICB ARE TO OPERATE EXCLUSIVELY TO SUPPORT THE MISSION OF CASCADIA BEHAVIORAL HEALTHCARE, INC., AN OREGON NONPROFIT PUBLIC BENEFIT CORPORATION, AND WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE US IRC OF 1986, AS AMENDED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $498,486

Investment Income $0

Other Revenue $0

TOTAL REVENUE $498,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $435,327

Other Expenses $579,595

TOTAL EXPENSES $579,595

Year-over-Year Comparison

	2023	2022	Change
Revenue	$498,486	$804,938	-0.4%
Expenses	$579,595	$525,713	+0.1%
Net Income	$-81,109	$279,225	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERALD WALKER	CEO	0.50	Director	$0	$0	$0
BARRY GAULT	CFO	0.50	Director	$0	$0	$0
BETH BARKER	SECRETARY	0.50	Director	$0	$0	$0
MIKE HOLZGANG	DIRECTOR	0.50	Director	$0	$0	$0
SHARON NIELSON	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
2025	No data	No data	No data	No data
2024	$498,486	$579,595	$12,375,291	$-81,109
2023	$804,938	$525,713	$12,401,846	$279,225
2022	$875,575	$971,933	$12,527,085	$-96,358
2021	$456,186	$527,653	$12,231,628	$-71,467
2020	$442,898	$531,509	$12,883,282	$-88,611
2019	$394,695	$998,148	$12,760,943	$-603,453
2018	$176,518	No data	$14,131,899	No data

GARLINGTON CENTER QALICB