NORTH CENTRAL ACCOUNTABLE COMMUNIT… - Form 990 Financial Data

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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

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

THE MISSION OF NCACH IS TO ADVANCE HEALTH AND WELLBEING IN NORTH CENTRAL WASHINGTON BY UNIFYING PARTNERS, SUPPORTING COLLABORATION, AND ENABLING SYSTEMS CHANGE.

Program Service Accomplishments

Program 1

Expenses: $6,231,367 Revenue: $25,484

NCACH WORKS ALONGSIDE A NETWORK OF PARTNERS TO IMPROVE THE HEALTH AND WELLBEING OF NORTH CENTRAL WASHINGTON RESIDENTS. WE FOCUS ON BUILDING COLLABORATION ACROSS PARTNERS, WORKING WITH THEM ON...

NCACH WORKS ALONGSIDE A NETWORK OF PARTNERS TO IMPROVE THE HEALTH AND WELLBEING OF NORTH CENTRAL WASHINGTON RESIDENTS. WE FOCUS ON BUILDING COLLABORATION ACROSS PARTNERS, WORKING WITH THEM ON INNOVATIVE WAYS TO IMPROVE PROCESSES TO SUPPORT THEIR RESIDENTS WITH THE SIMPLE, MEASURABLE GOAL: ALL PEOPLE AND PLACES THRIVING TOGETHER - NO EXCEPTIONS.

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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 $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

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

$146,764

Total Directors

Key Employees

Highest Compensated

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

NORTH CENTRAL ACCOUNTABLE COMMUNITY OF HEALTH