YAKIMA VALLEY COUNCIL ON ALCOHOLISM (EIN 910755984) - 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

1961

Legal Domicile

Principal Officer

JOLENE SEDA

Phone

5092481800

Tax Period

2022-07-01 to 2023-06-30

YAKIMA VALLEY COUNCIL ON ALCOHOLISM, founded in 1961, is a mid-sized nonprofit in the Mental Health sector that reported $16.2M in total revenue in fiscal year 2022. Expenses of $14.1M left a modest 13% surplus.

Mission

TO PROVIDE INDIVIDUAL AND FMAILY HELP FOR ALCOHOLISM AND CHEMICAL DEPENDENCY

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,845,472

Program Service Revenue $12,127,638

Investment Income $2,800

Other Revenue $204,073

TOTAL REVENUE $16,179,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,436,353

Fundraising Expenses $98,019

Program Expenses $11,299,150

Other Expenses $4,693,573

TOTAL EXPENSES $14,129,926

Year-over-Year Comparison

	2022	2021	Change
Revenue	$16,179,983	$15,138,896	+0.1%
Expenses	$14,129,926	$12,748,084	+0.1%
Net Income	$2,050,057	$2,390,812	-0.1%

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

248

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

$174,836

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA MADSEN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JEFF HAKALA	VICE-CHAIRPERSON	2.00	Officer Director	$0	$0	$0
LAURA CROOKS	TREASURER	2.00	Officer Director	$0	$0	$0
LINDA BOGGESS	SECRETARY	2.00	Officer Director	$0	$0	$0
RIGOBERTO DOMINGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
WALLY LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JAMIE SIMMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
DARLENE LAMB CASH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOLENE SEDA	CHIEF EXECUTIVE OFFICER	40.00	Key Emp	$153,013	$21,823	$174,836
JAMES SIMMONS	CHIEF FINANCE OFFICER	40.00	Highest	$142,343	$7,189	$149,532
ROBIN APPLING	DIRECTOR	40.00	Highest	$106,542	$9,762	$116,304
THERESA ADKISON	DIRECTOR	40.00	Highest	$107,766	$7,682	$115,448
LEAH M BATTY-HIBBS	DIRECTOR	40.00	Highest	$121,248	$10,754	$132,002

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$16,179,983	$14,129,926	$16,289,970	$2,050,057
2022	$15,138,896	$12,748,084	$13,120,898	$2,390,812
2021	$13,190,096	$10,833,952	$13,725,814	$2,356,144
2020	$9,357,233	$11,196,682	$11,427,293	$-1,839,449
2019	$11,232,488	$11,309,236	$12,002,643	$-76,748
2018	$9,919,805	$10,999,358	$11,675,253	$-1,079,553

YAKIMA VALLEY COUNCIL ON ALCOHOLISM