CHELAN-DOUGLAS COMMUNITY ACTION COU

EIN: 916064514 501(c)(3) Human Services

WENATCHEE, WA

Total Revenue
$16,153,225
Total Expenses
$10,558,661
Total Assets
$10,727,387
Net Assets
$7,578,070
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
WA
Principal Officer
ALAN WALKER
Phone
5096626156
Tax Period
2023-01-01 to 2023-12-31

CHELAN-DOUGLAS COMMUNITY ACTION COU, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $16.2M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $5.6M, a strong 35% operating margin.

Mission

WE AT CHELAN DOUGLAS COMMUNITY ACTION COUNCIL(CDCAC) ARE FIRM IN OUR COMMITMENT TO PROMOTING PERSONAL INDEPENDENCE AND PROVIDING FOR ALL IN OUR COMMUNITY. BY TREATING PEOPLE WITH RESPECT, IDENTIFYING COMMUNITY NEEDS, AND ADVOCATING CREATIVE SOLUTIONS, CDCAC IS HAVING A GREATER IMPACT ON CHELAN AND DOUGLAS COUNTIES THAN EVER BEFORE. THE BOARD, MANAGMENT AND STAFF AT CDCAC TAKES ITS MISSION VERY SERIOUSLY, AND ARE CONSTANTLY LOOKING FOR WAYS TO IMPROVE.

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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 $15,816,325
Program Service Revenue $317,726
Investment Income $19,174
Other Revenue $0
TOTAL REVENUE $16,153,225

Expense Breakdown

Grants Paid $5,984,681
Salaries & Benefits $2,645,452
Fundraising Expenses $0
Program Expenses $9,900,080
Other Expenses $1,928,528
TOTAL EXPENSES $10,558,661

Year-over-Year Comparison

2023 2022 Change
Revenue $16,153,225 $19,329,449 -0.2%
Expenses $10,558,661 $19,335,581 -0.5%
Net Income $5,594,564 $-6,132 -913.4%
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

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Governance

Voting Members
10
Independent Members
10
Employees
80
Volunteers
368

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALICIA ADAMS DIRECTOR 0.50
Director
$0 $0 $0
TANNER BATEMAN DIRECTOR 0.50
Director
$0 $0 $0
RIVA MORGAN PRESIDENT 0.50
Director
$0 $0 $0
MARIO REYES DIRECTOR 0.50
Director
$0 $0 $0
TOP ROJANASTHIEN DIRECTOR 0.50
Director
$0 $0 $0
DAN SUTTON DIRECTOR 0.50
Director
$0 $0 $0
CATHY SWEENEY DIRECTOR 0.50
Director
$0 $0 $0
SUSAN ADAMS SECRETARY 0.50
Officer
$0 $0 $0
JIM BAILEY TREASURER 0.50
Officer
$0 $0 $0
DAVID LAW VICE PRESIDE 0.50
Officer
$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 $16,153,225 $10,558,661 $10,727,387 $5,594,564
2022 $19,329,449 $19,335,581 $5,300,779 $-6,132
2021 $13,598,765 $13,087,279 $4,696,363 $511,486
2020 $11,195,831 $10,169,155 $4,260,128 $1,026,676
2019 $3,848,897 $3,845,892 $3,265,088 $3,005
2018 $3,045,958 $3,114,071 $3,192,475 $-68,113
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