Community Health Association of Spokane (EIN 911641797) - 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

1994

Legal Domicile

Principal Officer

Aaron Wilson

Phone

5094448888

Tax Period

2023-11-01 to 2024-10-31

Community Health Association of Spokane, founded in 1994, is a major nonprofit in the Health Care sector that reported $300.4M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Community-based FQHC providing comprehensive health care services to underserved populations.

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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 $16,366,846

Program Service Revenue $281,227,633

Investment Income $2,123,262

Other Revenue $725,452

TOTAL REVENUE $300,443,193

Expense Breakdown

Grants Paid $7,320

Salaries & Benefits $194,270,720

Fundraising Expenses $0

Program Expenses $245,846,234

Other Expenses $98,730,661

TOTAL EXPENSES $293,008,701

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,443,193	$267,052,928	+0.1%
Expenses	$293,008,701	$245,110,160	+0.2%
Net Income	$7,434,492	$21,942,768	-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

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

2132

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

$1,306,941

Total Directors

Key Employees

$1,387,633

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Ekkert	President	1.00	Officer Director	$0	$0	$0
Michelle King	Vice President	1.00	Officer Director	$0	$0	$0
Rachel Moe	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Deahna Olson	Director (Until 3/24)	1.00	Director	$0	$0	$0
Janice Medlock	Director (Until 12/23)	1.00	Director	$0	$0	$0
Frank Wilson	Director	1.00	Director	$0	$0	$0
Hollie Westly	Director	1.00	Director	$0	$0	$0
Joe Gellatly	Director	1.00	Director	$0	$0	$0
Jenenne Newbre	Director (Until 9/24)	1.00	Director	$0	$0	$0
Jennifer Morris	Director	1.00	Director	$0	$0	$0
Geoff Rowand	Director (As of 9/24)	1.00	Director	$0	$0	$0
Sharon Stadelman	Director (As of 1/24)	1.00	Director	$0	$0	$0
Aaron Wilson	CEO	35.00	Officer	$476,369	$51,463	$527,832
John Browne	Chief Finance & Strategy Officer	35.00	Officer	$369,662	$46,717	$416,379
Beth Ring	COO (Until 9/24)	40.00	Officer	$265,856	$40,635	$306,491
Sarah Doxey	COO (As of 9/24)	40.00	Officer	$52,860	$3,379	$56,239
Wilfred Madarang	Chief Clinical Officer	40.00	Key Emp	$303,192	$47,097	$350,289
Kristal Albrecht	Chief Business Dev Officer	40.00	Key Emp	$228,878	$37,855	$266,733
Kelley Charvet	CAO	40.00	Key Emp	$238,497	$38,931	$277,428
Nathan Halvorson - Chief	Compliance Officer & General Counsel	40.00	Key Emp	$207,626	$39,178	$246,804
Cameron Anderson	CIO	40.00	Key Emp	$215,887	$30,492	$246,379
Samir Keblawi	Physician	40.00	Highest	$332,294	$31,180	$363,474
Deborah Wiser	Physician	40.00	Highest	$302,697	$50,972	$353,669
Barbara Brandon	Physician	40.00	Highest	$301,895	$29,828	$331,723
Kingsley Ugorji	Physician	40.00	Highest	$345,575	$51,838	$397,413
William Fernandez	Physician	40.00	Highest	$301,902	$36,435	$338,337

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	$300,443,193	$293,008,701	$232,291,492	$7,434,492
2023	$267,052,928	$245,110,160	$214,508,456	$21,942,768
2022	$244,804,306	$203,854,848	$181,495,191	$40,949,458
2021	$195,305,455	$161,680,108	$152,536,076	$33,625,347
2020	$150,166,101	$131,209,358	$118,275,615	$18,956,743
2019	$126,635,797	$112,190,111	$98,146,961	$14,445,686
2018	$104,128,380	$92,712,610	$71,151,631	$11,415,770

Community Health Association of Spokane