WEST ROUTT RURAL HEALTH COUNCIL INC (EIN 841241770) - 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

1993

Legal Domicile

Principal Officer

STEPHANIE ANDERSON PRESIDENT

Phone

9702764484

Tax Period

2021-01-01 to 2021-12-31

WEST ROUTT RURAL HEALTH COUNCIL INC, founded in 1993, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2021. Expenses of $2.5M exceeded revenue, resulting in a 127% operating deficit.

Mission

THE COUNCIL PROVIDES ASSISTED LIVING FOR SENIORS OVER 55 YEARS OF AGE WHO DO NOT REQUIRE SKILLED NURSING CARE, BUT WHO NO LONGER CAN, OR WANT, TO LIVE ALONE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $255,850

Program Service Revenue $822,221

Investment Income $1,542

Other Revenue $12,298

TOTAL REVENUE $1,091,911

Expense Breakdown

Grants Paid $1,434,097

Salaries & Benefits $714,908

Fundraising Expenses $0

Program Expenses $2,054,125

Other Expenses $334,581

TOTAL EXPENSES $2,483,586

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,091,911	$1,016,402	+0.1%
Expenses	$2,483,586	$944,426	+1.6%
Net Income	$-1,391,675	$71,976	-20.3%

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

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

$391,226

Total Directors

$279,902

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE EINFELD	VP/TREASURER	1.0	Officer Director	$0	$6,996	$165,229
STEPHANIE ANDERSON	PRESIDENT	1.0	Officer Director	$0	$4,741	$114,673
MARK SANDVIK	CFO	0.5	Officer	$0	$4,278	$111,324
KEN RICE	DIRECTOR	0.5	Director	$0	$0	$0
KAREN GILROY	SECRETARY	0.5	Officer Director	$0	$0	$0
JEAN STETSON	DIRECTOR	0.5	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
2021	$1,091,911	$2,483,586	No data	$-1,391,675
2020	$1,016,402	$944,426	$1,455,412	$71,976
2019	$712,304	$814,242	$1,353,957	$-101,938
2018	$770,190	$782,658	$1,463,633	$-12,468

WEST ROUTT RURAL HEALTH COUNCIL INC