COWLITZ FAMILY HEALTH CENTER

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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

1972

Legal Domicile

Principal Officer

JAMES K COFFEE

Phone

3606363892

Tax Period

2024-01-01 to 2024-12-31

COWLITZ FAMILY HEALTH CENTER, founded in 1972, is a mid-sized nonprofit in the Health Care sector that reported $23.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE COMPREHENSIVE HEALTH SERVICES TO ALL IN NEED. OUR VISION IS TO IMPROVE QUALITY OF LIFE OF OUR COMMUNITIES THROUGH THE BEST OF CARE, COMPASSION, AND LEADERSHIP IN THE HEALTHCARE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $10,066,095 Revenue: $10,671,909

TO PROVIDE MEDICAL SERVICES TO LOW INCOME INDIVIDUALS. THE TOTAL MEDICAL ENCOUNTERS DURING THE YEAR WERE 36,992.

Program 2

Expenses: $3,826,190 Revenue: $3,822,232

TO PROVIDE INTEGRATED BEHAVIORAL HEALTH SERVICES TO LOW-INCOME INDIVIDUALS. DURING THE YEAR, ENCOUNTERS TOTALED 10,928.

Program 3

Expenses: $3,111,699 Revenue: $2,867,865

TO PROVIDE DENTAL SERVICES TO LOW INCOME INDIVIDUALS. THE TOTAL DENTAL ENCOUNTERS DURING THE YEAR WERE 12,545.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,036,854

Program Service Revenue $18,150,421

Investment Income $51,817

Other Revenue $37,335

TOTAL REVENUE $23,276,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,911,343

Fundraising Expenses $0

Program Expenses $18,288,424

Other Expenses $7,121,716

TOTAL EXPENSES $25,033,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,276,427	$20,981,602	+0.1%
Expenses	$25,033,059	$25,920,187	0.0%
Net Income	$-1,756,632	$-4,938,585	-0.6%

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

229

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

$452,084

Total Directors

Key Employees

$321,423

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK NELSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
WANDA MCBEE	SECRETARY	2.00	Officer Director	$0	$0	$0
SANDRA BENBROOK RIEDER	TREASURER	2.00	Officer Director	$0	$0	$0
CYNTHIA WASHINGTON MATSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK GAITHER	DIRECTOR	2.00	Director	$0	$0	$0
RYLEIGH LEATHERWOOD	DIRECTOR	2.00	Director	$0	$0	$0
DENISE OLDROYD	DIRECTOR	2.00	Director	$0	$0	$0
CLIFF SITALA	DIRECTOR	2.00	Director	$0	$0	$0
APRIL HEADRICK	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE ROBERTSON	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA MINOR	DIRECTOR	2.00	Director	$0	$0	$0
MARK HOWIE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN PRADO	DIRECTOR	2.00	Director	$0	$0	$0
JAMES K COFFEE	CEO	40.00	Officer	$238,081	$19,620	$257,701
JAMES M MERRILL	CFO	40.00	Officer	$172,615	$21,768	$194,383
GERARDO MELGAR	CMO	36.00	Key Emp	$300,469	$20,954	$321,423
ANTHONY REYES	ASSOCIATE MEDICAL DIRECTOR	40.00	Highest	$287,289	$26,484	$313,773
MIN LEE	PHYSICIAN	30.00	Highest	$145,872	$13,949	$159,821
GAIL CONWAY	PHYSICIAN	36.00	Highest	$242,411	$16,613	$259,024
TRESHA CARROLL	PHYSICIAN	30.00	Highest	$225,357	$14,529	$239,886

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	$23,276,427	$25,033,059	$19,912,060	$-1,756,632
2023	$20,981,602	$25,920,187	$21,664,125	$-4,938,585
2022	$19,881,575	$25,123,082	$25,271,330	$-5,241,507
2021	$22,567,578	$23,655,176	$20,747,034	$-1,087,598
2020	$22,582,857	$23,186,737	$21,415,629	$-603,880
2019	$23,444,720	$24,151,116	$22,417,472	$-706,396
2018	$29,150,905	$23,445,120	$22,788,434	$5,705,785