SALMON CREEK HOSPITAL FOUNDATION (EIN 830433165) - 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

2005

Legal Domicile

Principal Officer

HEATHER MARTIN

Phone

5034155600

Tax Period

2024-04-01 to 2025-03-31

SALMON CREEK HOSPITAL FOUNDATION, founded in 2005, is a small nonprofit in the Health Care sector that reported $543K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $226K, a strong 42% operating margin.

Mission

SALMON CREEK HOSPITAL FOUNDATION'S PURPOSE IS TO PROVIDE SUPPORT FOR THE VISION AND MISSION OF LEGACY SALMON CREEK HOSPITAL BY RAISING FUNDS AND PROMOTING VISIBILITY IN THE VANCOUVER COMMUNITY AND THROUGHOUT SW 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $318,273

Program Service Revenue $0

Investment Income $244,693

Other Revenue $-20,246

TOTAL REVENUE $542,720

Expense Breakdown

Grants Paid $316,433

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $316,433

Other Expenses $0

TOTAL EXPENSES $316,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$542,720	$915,490	-0.4%
Expenses	$316,433	$406,675	-0.2%
Net Income	$226,287	$508,815	-0.6%

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

N/A

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

$264,152

Total Directors

$1,979,203

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON J HERSEN	EX-OFFICIO	1.00	Director	$0	$88,226	$735,746
MAUREEN A BRADLEY	EX- OFFICIO	1.00	Director	$0	$75,167	$692,718
BRYCE R HELGERSON	FORMER EX-OFFICIO	0.00		$0	$0	$336,721
MEHRDAD SHOJAEI MD	Trustee	1.00	Director	$0	$28,501	$286,587
HEATHER G MARTIN	Executive Dir.	1.00	Officer Director	$0	$38,384	$264,152
MARG C NELSON	Trustee	1.00	Director	$0	$0	$0
DOUGLAS BARTOCCI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALLAN E JESKA	EX-OFFICIO	1.00	Director	$0	$0	$0
DENNIS R MALIN	Chairman	1.00	Officer Director	$0	$0	$0
LISA K DOW	Trustee	1.00	Director	$0	$0	$0
MICHAEL R BURGOYNE	Trustee	1.00	Director	$0	$0	$0
MONTE PHILLIPS	Trustee	1.00	Director	$0	$0	$0
JESSICA ENGBLOM STRYKER	Secretary	1.00	Officer Director	$0	$0	$0
ERIK W PAULSEN	Trustee	1.00	Director	$0	$0	$0
DOUGLAS C GREENE SR	Chairman	1.00	Officer Director	$0	$0	$0
MEI C WU	Trustee	1.00	Director	$0	$0	$0
ROBERT L HEISLER	Trustee	1.00	Director	$0	$0	$0
CLAYTON R COOPER	Trustee	1.00	Director	$0	$0	$0
KAYLA GUNDERSON	Trustee	1.00	Director	$0	$0	$0
DONNA PAUL	Trustee	1.00	Director	$0	$0	$0
MARTA S HALVORSEN	Treasurer	1.00	Officer 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	$542,720	$316,433	$4,752,617	$226,287
2024	$915,490	$406,675	$4,514,177	$508,815
2023	$73,776	$458,302	$3,976,856	$-384,526
2022	$1,370,769	$1,174,462	$4,339,648	$196,307
2021	$1,416,309	$422,072	$4,143,341	$994,237
2020	$788,035	$298,583	$3,149,104	$489,452
2019	$661,255	$497,837	$2,659,652	$163,418
2018	$1,118,877	$601,488	$2,496,234	$517,389

SALMON CREEK HOSPITAL FOUNDATION