OKANOGAN COUNTY COMMUNITY ACTION C… - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

RENA SHAWVER

Phone

5094224041

Tax Period

2023-01-01 to 2023-12-31

OKANOGAN COUNTY COMMUNITY ACTION COUNCIL INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $9.8M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $9.3M left a modest 5% surplus.

Mission

OCCAC STRENGTHENS COMMUNITIES BY PROVIDING SAFE AND ENERGY EFFICIENT AFFORDABLE HOUSING, NUTRITIONAL AND EDUCATIONAL RESOURCES IN ORDER TO RETURN PROSPERITY AND HOPE TO IMPOVERISHED FAMILIES IN OKANOGAN COUNTY.

Program Service Accomplishments

Program 1

Expenses: $3,825,511

OCCAC PROVIDES NUTRITIONAL EMERGENCY FOOD SERVICES TO LOW-INCOME FAMILIES VIA THE OPERATION OF A FOOD DISTRIBUTION CENTER BY COORDINATING THE PURCHASE AND DISTRIBUTION OF FOOD COMMODITIES TO VARIOUS COUNTY FOOD BANKS. OCCAC ALSO PROVIDES EDUCATION OPPORTUNITIES TO INCREASE AWARENESS OF NUTRITIONAL VALUES TO LOW-INCOME FAMILIES.

Program 2

Expenses: $3,942,106

OCCAC PROVIDES SERVICES TO LOW-INCOME FAMILIES BY UTILIZING HEATING AND ENERGY ASSISTANCE, EMERGENCY SHELTER, EDUCATION AND FAMILY DEVELOPMENT COUNSELING TO INCREASE INDIVIDUAL'S CAPACITY TOWARD SELF...

Program 3

Expenses: $696,869

OCCAC PROVIDES HOME REPAIR AND WEATHERIZATION SERVICES TO LOW-INCOME FAMILIES INCREASING HOME ENERGY EFFICIENCY,EVALUATING HEALTH AND SAFETY STANDARDS THAT INCLUDE LEAD-PAINT RISK ASSESSMENTS AND...

OCCAC PROVIDES HOME REPAIR AND WEATHERIZATION SERVICES TO LOW-INCOME FAMILIES INCREASING HOME ENERGY EFFICIENCY,EVALUATING HEALTH AND SAFETY STANDARDS THAT INCLUDE LEAD-PAINT RISK ASSESSMENTS AND LEAD-PAINT EDUCATION. THIS WORK RESULTED IN IMPROVED LIVING CONDITIONS FOR LOW-INCOME FAMILIES WHILE DECREASING THEIR ENERGY COSTS AND IMPROVED THE HOUSING STOCK AVAILABILITY FOR COMMUNITIES IN OKANOGAN 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 $9,761,907

Program Service Revenue $0

Investment Income $35,467

Other Revenue $0

TOTAL REVENUE $9,797,374

Expense Breakdown

Grants Paid $3,122,697

Salaries & Benefits $2,034,691

Fundraising Expenses $0

Program Expenses $8,823,622

Other Expenses $4,138,333

TOTAL EXPENSES $9,295,721

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,797,374	$8,508,017	+0.2%
Expenses	$9,295,721	$8,561,265	+0.1%
Net Income	$501,653	$-53,248	-10.4%

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

100

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

$228,885

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON NEAL	DIRECTOR	1.00	Director	$0	$0	$0
ANDY HOVER	DIRECTOR	1.00	Director	$0	$0	$0
IAN TALARICO	DIRECTOR	1.00	Director	$0	$0	$0
RONIELYN MCCUISTION	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BRANCH	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUGLAS MARCONI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROLBELLE BRANCH	DIRECTOR	1.00	Director	$0	$0	$0
RENA SHAWVER	EXECUTIVE DIRECTOR	40.00	Officer	$120,933	$8,229	$129,162
RITA BACHAND	CFO	40.00	Officer	$92,992	$6,731	$99,723

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	$9,797,374	$9,295,721	$2,627,514	$501,653
2022	$8,508,017	$8,561,265	$1,857,813	$-53,248
2021	$6,852,467	$6,331,194	$1,971,419	$521,273
2020	$6,841,373	$6,689,155	$1,411,690	$152,218
2019	$4,545,075	$4,553,086	$1,130,618	$-8,011
2018	$4,084,459	$3,968,907	$1,060,706	$115,552

OKANOGAN COUNTY COMMUNITY ACTION COUNCIL INC