Vernonia Health Center (EIN 930710567) - 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

1978

Legal Domicile

Principal Officer

ROBERT B COSTLEY

Phone

5036289505

Tax Period

2023-01-01 to 2023-12-31

Vernonia Health Center, founded in 1978, is a micro nonprofit that reported $70K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $80K exceeded revenue, resulting in a 15% operating deficit.

Mission

The mission of the Vernonia health center is to help facilitate activities to promote encourage and sustain the health of the commun

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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 $0

Program Service Revenue $0

Investment Income $2

Other Revenue $70,080

TOTAL REVENUE $70,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,447

Other Expenses $80,447

TOTAL EXPENSES $80,447

Year-over-Year Comparison

	2023	2022	Change
Revenue	$70,082	$50,901	+0.4%
Expenses	$80,447	$73,896	+0.1%
Net Income	$-10,365	$-22,995	-0.5%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT COSTLEY	President	N/A	Officer Director	$0	$0	$0
WENDY SEARS	Secretary	N/A	Director	$0	$0	$0
DANIEL HUGGETT	Treasurer	N/A	Director	$0	$0	$0
OLIN YOUNGER	Director	N/A	Director	$0	$0	$0
DIANE COUGHLIN	Director	N/A	Director	$0	$0	$0
ERIN GEHRKE	Director	N/A	Director	$0	$0	$0
KATIE POETTER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$70,082	$80,447	$1,131,333	$-10,365
2022	$50,901	$73,896	$1,141,679	$-22,995
2021	$65,655	$76,019	$1,164,674	$-10,364
2020	$68,138	$66,755	$1,175,038	$1,383

Vernonia Health Center