KITTITAS COUNTY HEALTH NETWORK

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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

MITCHELL RHODES

Phone

5099255246

Tax Period

2023-07-01 to 2024-06-30

KITTITAS COUNTY HEALTH NETWORK, founded in 2017, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $576K, a strong 27% operating margin.

Mission

TO IMPROVE POPULATION HEALTH THROUGH CROSS-SECTOR COLLABORATION AND SYSTEMS INTEGRATION.

Program Service Accomplishments

Program 1

Expenses: $1,350,897 Revenue: $171,868

THE NETWORK WORKS TO IMPROVE POPULATION HEALTH (THE STATE OF COMPLETE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING) IN KITTITAS COUNTY THROUGH CROSS-SECTOR COLLABORATION AND SYSTEMS CHANGE. THIS...

THE NETWORK WORKS TO IMPROVE POPULATION HEALTH (THE STATE OF COMPLETE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING) IN KITTITAS COUNTY THROUGH CROSS-SECTOR COLLABORATION AND SYSTEMS CHANGE. THIS COLLABORATION IS GUIDED BY A COMMUNITY HEALTH IMPROVEMENT PLAN COMPLETED IN COORDINATION WITH THE HEALTH DEPARTMENT. THE PRIMARY FOCUS AREAS OF THE NETWORK DURING 2024 WERE SUBSTANCE USE DISORDER, MENTAL HEALTH, CHILD CARE, TRAUMA AND RESILIENCE, COVID-19 VACCINES, AND CARE COORDINATION.

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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 $1,961,036

Program Service Revenue $171,868

Investment Income $12,564

Other Revenue $0

TOTAL REVENUE $2,145,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $853,718

Fundraising Expenses $5,402

Program Expenses $1,350,897

Other Expenses $715,276

TOTAL EXPENSES $1,568,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,145,468	$1,098,063	+1.0%
Expenses	$1,568,994	$1,136,927	+0.4%
Net Income	$576,474	$-38,864	-15.8%

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

$72,012

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN READ	EXECUTIVE DI	32.00	Officer	$72,012	$0	$72,012
GREG AUBOL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES WEED	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RICH ELLIOTT	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIE PETERSEN	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA CROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELSEY LOEFFERS	BOARD MEMBER	1.00	Director	$0	$0	$0
PEGGY MORACHE	BOARD MEMBER	1.00	Director	$0	$0	$0
GEOFF SCHERER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN RAYMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
JOY STOCHOSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TEAGUE MCKAMEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TRY TORNOW	BOARD MEMBER	1.00	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	$2,145,468	$1,568,994	$909,877	$576,474
2023	$1,098,063	$1,136,927	$222,950	$-38,864
2022	$904,438	$841,466	$238,380	$62,972
2021	$466,541	$494,228	$85,786	$-27,687
2020	$371,199	$337,265	$154,815	$33,934