CHAS Health Foundation (EIN 842173788) - 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

2019

Legal Domicile

Principal Officer

Aaron Wilson

Phone

5094448888

Tax Period

2023-11-01 to 2024-10-31

CHAS Health Foundation, founded in 2019, is a small nonprofit in the Health Care sector that reported $189K in total revenue in fiscal year 2023. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 458% operating deficit.

Mission

To support Community Health Association of Spokane, a Washington non-profit corporation.

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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 $118,176

Program Service Revenue $0

Investment Income $70,620

Other Revenue $0

TOTAL REVENUE $188,796

Expense Breakdown

Grants Paid $725,593

Salaries & Benefits $289,361

Fundraising Expenses $0

Program Expenses $725,593

Other Expenses $37,956

TOTAL EXPENSES $1,052,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$188,796	$2,096,157	-0.9%
Expenses	$1,052,910	$432,513	+1.4%
Net Income	$-864,114	$1,663,644	-1.5%

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

$1,065,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hollie Westly	President	1.00	Officer Director	$0	$0	$0
Sharon Stadelman	Vice President	1.00	Officer Director	$0	$0	$0
Janice Medlock	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Jenenne Newbre	Member	1.00	Director	$0	$0	$0
Rachel Moe	Member	1.00	Director	$0	$0	$0
Aaron Wilson	CEO of the Corporate Member	5.00	Officer	$0	$51,463	$527,832
John Browne	CFSO of the Corporate Member	5.00	Officer	$0	$46,717	$416,379
Kasey Webster	Foundation Director	40.00	Officer	$0	$26,129	$120,917

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	$188,796	$1,052,910	$3,738,295	$-864,114
2023	$2,096,157	$432,513	$4,628,197	$1,663,644
2022	$2,097,557	$273,868	$2,850,583	$1,823,689
2021	$1,110,109	$236,541	$1,035,137	$873,568

CHAS Health Foundation