WEST ROUTT RURAL HEALTH COUNCIL INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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'S SOLE PURPOSE IS TO ASSIST AND ENRICH HEALTH CARE, HEALTH EDUCATION, AND SENIOR BOARDING CARE TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY AND SERVING AS A CENTRAL SITE FOR INTER-GENERATIONAL ACTIVITIES. THE COUNCIL OPERATES A 20 BED ASSISTED LIVING FACILITY, PROVIDES ADULT DAY CARE SERVICES, AND RESPITE FOR THOSE CARING FOR THE ELDERLY AT HOME. THE ASSISTED LIVING FACILITY IS FOR THOSE WHO NEED ASSISTANCE WITH DAILY ACTIVITIES, BUT DO NOT REQUIRE SKILLED NURSING CARE. ALL UTILITIES, HOUSEKEEPING, COMPANIONSHIP, SOCIAL ACTIVITIES, EXERCISE PROGRAMS, AND MEALS ARE PROVIDED. MEDICATION ASSISTANCE, LAUNDRY SERVICE, MEDIC ALERT SYSTEM AND ASSISTANCE WITH DAILY TASKS ARE AVAILABLE.

Program Service Accomplishments

Program 1

Expenses: $2,054,125 Revenue: $833,597

THE COUNCIL PROVIDES A RESIDENTIAL ASSISTED LIVING FACILITY WITH LIMITED HEALTH CARE SERVICES FOR UP TO 20 SENIOR CITIZENS. THIS ALSO INCLUDES COMMUNITY OUTREACH IN THE FORM OF WELLNESS, PREVENTION, AND PUBLIC ENGAGEMENT IN AGING WELL ACTIVITIES. THE HAVEN PROVIDED MEALS TO SENIORS AND HAD A TOTAL OF 30 RESIDENTS THROUGHOUT THE YEAR ENDED 12/31/2021.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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