NORTHWEST PORTLAND AREA INDIAN HEALTH BOARD (EIN 930718154) - 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

1972

Legal Domicile

Principal Officer

LAURA PLATERO

Phone

5032284185

Tax Period

2023-10-01 to 2024-09-30

NORTHWEST PORTLAND AREA INDIAN HEALTH BOARD, founded in 1972, is a mid-sized nonprofit in the Health Care sector that reported $38.9M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE ORGANIZATION IS TO ASSIST NORTHWEST TRIBES TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE OF MEMBER TRIBES AND INDIAN PEOPLE IN THEIR DELIVERY OF CULTURALLY APPROPRIATE AND HOLISTIC HEALTH CARE.

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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 $38,441,618

Program Service Revenue $96,276

Investment Income $314,526

Other Revenue $0

TOTAL REVENUE $38,852,420

Expense Breakdown

Grants Paid $9,419,131

Salaries & Benefits $13,775,829

Fundraising Expenses $0

Program Expenses $33,839,100

Other Expenses $16,491,696

TOTAL EXPENSES $39,686,656

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,852,420	$35,550,913	+0.1%
Expenses	$39,686,656	$35,281,285	+0.1%
Net Income	$-834,236	$269,628	-4.1%

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

N/A

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

$370,414

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA PLATERO	CEO	40.00	Officer	$185,275	$35,098	$220,373
TAMMY CRANMORE	CFO	40.00	Officer	$139,509	$10,532	$150,041
DAVID TONEMAH	DELEGATE	1.00	Director	$0	$0	$0
JOLENE WINGER	DELEGATE	1.00	Director	$0	$0	$0
GREG ABRAHAMSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEBRA JONES	DELEGATE	1.00	Director	$0	$0	$0
DONNA THOMPSON	DELEGATE	1.00	Director	$0	$0	$0
JUDY MUSCHAMP	DELEGATE	1.00	Director	$0	$0	$0
CHAD BOWECHOP	DELEGATE	1.00	Director	$0	$0	$0
GENE H JAMES	DELEGATE	1.00	Director	$0	$0	$0
RACHEL EDWARDS	TREASURER	1.00	Officer Director	$0	$0	$0
ILLIANA MONTIEL	DELEGATE	1.00	Director	$0	$0	$0
MICHELLE RICHARDS	DELEGATE	1.00	Director	$0	$0	$0
SHARON STANPHILL	DELEGATE	1.00	Director	$0	$0	$0
MICHAEL CHRISTENSEN	DELEGATE	1.00	Director	$0	$0	$0
CHERYLE KENNEDY	SECRETARY	1.00	Officer Director	$0	$0	$0
MELISSA MORGAN	DELEGATE	1.00	Director	$0	$0	$0
BRENT SIMCOSKY	DELEGATE	1.00	Director	$0	$0	$0
NICK PIERRE	DELEGATE	1.00	Director	$0	$0	$0
ALANA QUINTASKET	DELEGATE	1.00	Director	$0	$0	$0
JENNIFER DICKISON	DELEGATE	1.00	Director	$0	$0	$0
FRANCIS CHARLES	DELEGATE	1.00	Director	$0	$0	$0
JAISON ELKINS	DELEGATE	1.00	Director	$0	$0	$0
LONA JOHNSON	DELEGATE	1.00	Director	$0	$0	$0
JOLENE SULLIVAN	DELEGATE	1.00	Director	$0	$0	$0
JEN PROCTOR ANDREWS	DELEGATE	1.00	Director	$0	$0	$0
TAMMY ANDERSON	DELEGATE	1.00	Director	$0	$0	$0
NOREEN UNDERWOOD	DELEGATE	1.00	Director	$0	$0	$0
MAUREEN KINLEY	DELEGATE	1.00	Director	$0	$0	$0
TEMPEST DAWSON	DELEGATE	1.00	Director	$0	$0	$0
KIM COOMBS	SGT OF ARMS	1.00	Officer Director	$0	$0	$0
DENESE LACLAIR	DELEGATE	1.00	Director	$0	$0	$0
ROBERT DE LOS ANGELES	DELEGATE	1.00	Director	$0	$0	$0
KAY CULBERTSON	DELEGATE	1.00	Director	$0	$0	$0
STEVE KUTZ	DELEGATE	1.00	Director	$0	$0	$0
TERI GOBIN	DELEGATE	1.00	Director	$0	$0	$0
AARON HINES	CHAIR	1.00	Officer Director	$0	$0	$0
MARILYN SCOTT	DELEGATE	1.00	Director	$0	$0	$0
E AUSTIN GREENE	DELEGATE	1.00	Director	$0	$0	$0
KATHERINE SALUSKIN	DELEGATE	1.00	Director	$0	$0	$0
TWILA TEEMAN	DELEGATE	1.00	Director	$0	$0	$0
VICTORIA WARREN-MEARS	EMPLOYEE	40.00	Highest	$152,550	$45,978	$198,528
THOMAS M BECKER	EMPLOYEE	40.00	Highest	$314,476	$42,781	$357,257
SUE STEWARD	EMPLOYEE	40.00	Highest	$160,836	$33,182	$194,018
JAMES C FRY	EMPLOYEE	40.00	Highest	$165,079	$11,625	$176,704
MIRANDA DAVIS	EMPLOYEE	40.00	Highest	$202,206	$43,442	$245,648

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	$38,852,420	$39,686,656	$17,501,000	$-834,236
2023	$35,550,913	$35,281,285	$27,302,092	$269,628
2022	$24,245,551	$24,340,947	$22,640,187	$-95,396
2021	$19,071,693	$18,477,083	$19,448,584	$594,610
2020	$19,261,719	$18,512,844	$14,392,969	$748,875
2019	$16,745,313	$16,370,296	$9,608,015	$375,017
2018	$9,689,658	$9,804,313	$7,995,934	$-114,655

NORTHWEST PORTLAND AREA INDIAN HEALTH BOARD