CHUCKANUT HEALTH FOUNDATION (EIN 911192943) - 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

1982

Legal Domicile

Principal Officer

HEATHER FLAHERTY

Phone

3606713349

Tax Period

2024-01-01 to 2024-12-31

CHUCKANUT HEALTH FOUNDATION, founded in 1982, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 14% surplus.

Mission

TO FURTHER CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES THAT STRENGTHEN AND ADVANCE INDIVIDUAL AND COMMUNITY HEALTH IN WHATCOM 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 (2024)

Revenue Breakdown

Contributions & Grants $1,795,547

Program Service Revenue $69,530

Investment Income $819,693

Other Revenue $0

TOTAL REVENUE $2,684,770

Expense Breakdown

Grants Paid $524,471

Salaries & Benefits $732,373

Fundraising Expenses $80,826

Program Expenses $1,668,679

Other Expenses $1,052,227

TOTAL EXPENSES $2,309,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,684,770	$1,372,783	+1.0%
Expenses	$2,309,071	$1,207,503	+0.9%
Net Income	$375,699	$165,280	+1.3%

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

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

$177,381

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN LYNCH	PRESIDENT	8.00	Officer Director	$0	$0	$0
IAN MCCURDY	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
MELYNDA HUSKEY	SECRETARY	6.00	Officer Director	$0	$0	$0
KYLE JACKSON	TREASURER	5.00	Officer Director	$0	$0	$0
ALYSSA JACKSON	BOARD DIRECTOR	3.00	Director	$0	$0	$0
BENNY MUSONDA	BOARD DIRECTOR	3.00	Director	$0	$0	$0
BREE JOHNSTON	BOARD DIRECTOR	3.00	Director	$0	$0	$0
DEVON JACKSON	BOARD DIRECTOR	3.00	Director	$0	$0	$0
JAMES EVERETT	BOARD DIRECTOR	3.00	Director	$0	$0	$0
KEN BACHENBERG	BOARD DIRECTOR	4.00	Director	$0	$0	$0
LANCE JONES	BOARD DIRECTOR	3.00	Director	$0	$0	$0
MIKE HAMMES	BOARD DIRECTOR	3.00	Director	$0	$0	$0
NANCY MCALLISTER	BOARD DIRECTOR	4.00	Director	$0	$0	$0
TERRANCE MORRIS	BOARD DIRECTOR	3.00	Director	$0	$0	$0
TIM MCEVOY	BOARD DIRECTOR	3.00	Director	$0	$0	$0
TROY LAUTENBACH	BOARD DIRECTOR THRU 05/24	2.00	Director	$0	$0	$0
HEATHER FLAHERTY	EXECUTIVE DIRECTOR	45.00	Officer	$172,393	$4,988	$177,381

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	$2,684,770	$2,309,071	$19,854,822	$375,699
2023	$1,373,083	$1,207,503	$18,111,136	$165,580
2022	$1,384,668	$1,269,920	$16,196,926	$114,748
2021	$1,759,097	$1,066,310	$19,750,498	$692,787
2020	$1,251,716	$847,935	$18,139,399	$403,781
2019	$803,037	$1,059,606	$16,235,436	$-256,569
2018	$773,239	$892,901	$14,011,568	$-119,662

CHUCKANUT HEALTH FOUNDATION