WILLAMETTE HEALTH COUNCIL (EIN 842658002) - Form 990 Financial Analysis & Trantor Score

🔒

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

2020

Legal Domicile

Principal Officer

JUSTIN HOPKINS

Phone

5037402952

Tax Period

2023-01-01 to 2023-12-31

WILLAMETTE HEALTH COUNCIL, founded in 2020, is a mid-sized nonprofit in the Health Care sector that reported $30.6M in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14.4M, a strong 47% operating margin.

Mission

The Willamette Health Council improves the well-being of residents in our region by governing our local Coordinated Care Organization, investing in our communities, and fostering collaborative partnerships.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $30,571,499

Program Service Revenue $0

Investment Income $0

Other Revenue $1,835

TOTAL REVENUE $30,573,334

Expense Breakdown

Grants Paid $12,914,538

Salaries & Benefits $949,818

Fundraising Expenses $0

Program Expenses $16,125,954

Other Expenses $2,261,598

TOTAL EXPENSES $16,125,954

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,573,334	$17,754,129	+0.7%
Expenses	$16,125,954	$16,671,111	0.0%
Net Income	$14,447,380	$1,083,018	+12.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLIVIA GALVEZ	Chairman	1.00	Director	$0	$0	$0
KATRINA GRIFFITH	Director	1.00	Director	$0	$0	$0
MAGGIE HUDSON	Director	1.00	Director	$0	$0	$0
JUSTIN HUFF	Treasurer	1.00	Director	$0	$0	$0
PETER DAVIDSON	Director	1.00	Director	$0	$0	$0
JOSH GRAVES	Director	1.00	Director	$0	$0	$0
BRET HAMMANG	Director	1.00	Director	$0	$0	$0
MARK HELM	Director	1.00	Director	$0	$0	$0
PAUL LOGAN	Director	1.00	Director	$0	$0	$0
LINDA MANN	Director	1.00	Director	$0	$0	$0
KELLI MCKNIGHT	Director	1.00	Director	$0	$0	$0
MANNY RIVERA	Director	1.00	Director	$0	$0	$0
NOELLE CARROLL	VICE-CHAIR	1.00	Director	$0	$0	$0
ROBERT STEELE	Director	1.00	Director	$0	$0	$0
JUSTIN HOPKINS	Executive Dir.	40.00	Officer	$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	$30,573,334	$16,125,954	$17,866,662	$14,447,380
2022	$17,754,129	$16,671,111	$3,409,060	$1,083,018
2021	$6,667,856	$5,472,813	$2,326,042	$1,195,043
2020	$8,280,679	$7,183,447	$1,130,999	$1,097,232

WILLAMETTE HEALTH COUNCIL