OKANOGAN COUNTY HOLINESS ASSN

EIN: 911264810 501(c)(3) Religion

OMAK, WA

Total Revenue
$103,561
Total Expenses
$46,499
Total Assets
$261,359
Net Assets
$250,848
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
WA
Principal Officer
ERIC SCHMIDT
Phone
5094296200
Tax Period
2023-01-01 to 2023-12-31

OKANOGAN COUNTY HOLINESS ASSN, founded in 2012, is a small nonprofit in the Religion sector that reported $104K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 55% operating margin.

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, BENEVOLENT, MISSIONARY, RELIGIOUS AND CHRISTIAN DISCIPLESHIP, INCLUDING CHARITABLE, CIVIC, LITERACY, EDUCATIONAL, AND CULTURAL PURPOSES WITHIN THE MEANING OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $73,756
Program Service Revenue $29,710
Investment Income $95
Other Revenue $0
TOTAL REVENUE $103,561

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,098
Fundraising Expenses $0
Program Expenses $43,234
Other Expenses $40,401
TOTAL EXPENSES $46,499

Year-over-Year Comparison

2023 2022 Change
Revenue $103,561 $75,905 +0.4%
Expenses $46,499 $42,400 +0.1%
Net Income $57,062 $33,505 +0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
28
Independent Members
28
Employees
9
Volunteers
32

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
2
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACY BALTHAZOR DIRECTOR N/A
Director
$0 $0 $0
VIC ELMORE DIRECTOR N/A
Director
$0 $0 $0
GLEN HUGHES DIRECTOR N/A
Director
$0 $0 $0
KATHY HUGHES TREASURER N/A
Officer Director
$0 $0 $0
SHAD JAMES DIRECTOR N/A
Director
$0 $0 $0
STEVE JAMES DIRECTOR N/A
Director
$0 $0 $0
PAT KEE DIRECTOR N/A
Director
$0 $0 $0
CHESTER LAFOUNTAINE DIRECTOR N/A
Director
$0 $0 $0
BETHANY MCCUNE SECRETARY N/A
Officer Director
$0 $0 $0
TERI MITSCHELEN DIRECTOR N/A
Director
$0 $0 $0
ERIC SCHMIDT PRESIDENT N/A
Director
$0 $0 $0
ROD WEITMAN DIRECTOR N/A
Director
$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 $103,561 $46,499 $261,359 $57,062
2022 $75,905 $42,400 $197,315 $33,505
2021 $80,757 $78,212 $170,853 $2,545
2020 $80,817 $66,582 $168,978 $14,235
2019 $92,152 $99,587 $154,367 $-7,435
2018 $94,232 $83,502 $162,764 $10,730
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