LANE COMMUNITY HEALTH COUNCIL

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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

2019

Legal Domicile

Principal Officer

RHONDA BUSEK

Phone

5417996654

Tax Period

2023-01-01 to 2023-12-31

LANE COMMUNITY HEALTH COUNCIL, founded in 2019, is a mid-sized nonprofit in the Health Care sector that reported $32.6M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.8M, a strong 42% operating margin.

Mission

THE LANE COMMUNITY HEALTH COUNCIL STRIVES TO BE IN SERVICE TO THE VISION OF BETTER HEALTH, BETTER CARE, AND BETTER VALUE IN LANE COUNTY.

Program Service Accomplishments

Program 1

Expenses: $18,669,572 Revenue: $1,890,464

THE LANE COMMUNITY HEALTH COUNCIL STRIVES TO BE IN SERVICE TO THE VISION OF BETTER HEALTH, BETTER CARE, AND BETTER VALUE IN LANE COUNTY.

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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 $15,458,877

Program Service Revenue $1,890,464

Investment Income $97,705

Other Revenue $15,199,623

TOTAL REVENUE $32,646,669

Expense Breakdown

Grants Paid $16,704,392

Salaries & Benefits $285,691

Fundraising Expenses $15,116

Program Expenses $18,669,572

Other Expenses $1,849,281

TOTAL EXPENSES $18,839,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,646,669	$20,781,445	+0.6%
Expenses	$18,839,364	$17,917,465	+0.1%
Net Income	$13,807,305	$2,863,980	+3.8%

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

$136,315

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA BUSEK	EXECUTIVE DI	40.00	Officer	$115,498	$20,817	$136,315
DR STEVE ALLAN	CHAIR	2.00	Officer Director	$0	$0	$0
DR PATRICK LUEDTKE	PAST CHAIR	2.00	Officer Director	$0	$0	$0
DR CATHERINE YORK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JAMIE LOUIE-SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
MEREDITH NELSON	PAST TREASUR	2.00	Officer Director	$0	$0	$0
ISIS BARONE	DIRECTOR	1.00	Director	$0	$0	$0
DR PILAR BRADSHAW	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
ALI CANINO	DIRECTOR	1.00	Director	$0	$0	$0
TANNYA DEVORAK	DIRECTOR	1.00	Director	$0	$0	$0
EVE GRAY	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY HOPPER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
DR VIPUL LAKHANI	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE MAPLES	DIRECTOR	1.00	Director	$0	$0	$0
KEN PROVENCHER	DIRECTOR	1.00	Director	$0	$0	$0
CHAR REAVIS	DIRECTOR	1.00	Director	$0	$0	$0
TONY SCURTO	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN SOTO	DIRECTOR	1.00	Director	$0	$0	$0
DR ROBIN VIRGIN	DIRECTOR	1.00	Director	$0	$0	$0
CHAD WESTPHAL	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$32,646,669	$18,839,364	$18,360,932	$13,807,305
2022	$20,781,445	$17,917,465	$4,575,465	$2,863,980
2021	$3,946,070	$3,691,528	$1,992,093	$254,542
2021	$3,946,070	$3,691,528	$1,992,093	$254,542
2020	$11,972,831	$10,545,200	$3,944,996	$1,427,631
2020	$11,972,831	$11,227,663	$3,532,251	$745,168