NORTH CENTRAL ACCOUNTABLE COMMUNITY OF HEALTH

EIN: 821626178 501(c)(3) Health Care

EAST WENATCHEE, WA

Total Revenue
$5,643,290
Total Expenses
$7,129,047
Total Assets
$20,739,389
Net Assets
$20,174,298
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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
WA
Principal Officer
JOHN SCHAPMAN
Phone
2092938596
Tax Period
2023-01-01 to 2023-12-31

NORTH CENTRAL ACCOUNTABLE COMMUNITY OF HEALTH, founded in 2017, is a community nonprofit in the Health Care sector that reported $5.6M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $7.1M exceeded revenue, resulting in a 26% operating deficit.

Mission

TO ADVANCE WHOLE-PERSON HEALTH AND HEALTH EQUITY IN NORTH CENTRAL WASHINGTON.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,195,364
Program Service Revenue $0
Investment Income $422,442
Other Revenue $25,484
TOTAL REVENUE $5,643,290

Expense Breakdown

Grants Paid $3,778,936
Salaries & Benefits $1,010,971
Fundraising Expenses $0
Program Expenses $6,231,367
Other Expenses $2,339,140
TOTAL EXPENSES $7,129,047

Year-over-Year Comparison

2023 2022 Change
Revenue $5,643,290 $6,415,400 -0.1%
Expenses $7,129,047 $3,882,907 +0.8%
Net Income $-1,485,757 $2,532,493 -1.6%
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

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Governance

Voting Members
16
Independent Members
16
Employees
9
Volunteers
16

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
4
$146,764
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOLLY MORRIS CHAIR 2.00
Officer Director
$0 $0 $0
DELL ANDERSON VICE CHAIR 2.00
Officer Director
$0 $0 $0
ROSALINDA KIBBY TREASURER 2.00
Officer Director
$0 $0 $0
THERESA ADKINSON BOARD DIRECTOR 1.00
Director
$0 $0 $0
CARLENE ANDERS BOARD DIRECTOR 1.00
Director
$0 $0 $0
RAY EICKMEYER BOARD DIRECTOR 1.00
Director
$0 $0 $0
RAMONA HICKS BOARD DIRECTOR 1.00
Director
$0 $0 $0
LINDA MCKAY BOARD DIRECTOR 1.00
Director
$0 $0 $0
PETER MORGAN BOARD DIRECTOR 1.00
Director
$0 $0 $0
DEB MURPHY BOARD DIRECTOR 1.00
Director
$0 $0 $0
MANUAL NAVARRO BOARD DIRECTOR 1.00
Director
$0 $0 $0
MATANIA OSBORNE BOARD DIRECTOR 1.00
Director
$0 $0 $0
NANCY SPURGEON BOARD DIRECTOR 1.00
Director
$0 $0 $0
KEN STERNER BOARD DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL TUGGY BOARD DIRECTOR 1.00
Director
$0 $0 $0
JUDY WARWICK BOARD DIRECTOR 1.00
Director
$0 $0 $0
JOHN SCHAPMAN EXECUTIVE DIRECTOR 40.00
Officer
$116,414 $30,350 $146,764
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 No data No data No data No data
2023 $5,643,290 $7,129,047 $20,739,389 $-1,485,757
2022 $6,415,400 $3,882,907 $21,746,790 $2,532,493
2021 $4,909,420 $5,913,587 $19,199,284 $-1,004,167
2020 $6,084,938 $4,443,408 $20,203,451 $1,641,530
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