WILLAMETTE VITAL HEALTH (EIN 930738493) - 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

IRIA NISHIMURA

Phone

5035883600

Tax Period

2024-01-01 to 2024-12-31

WILLAMETTE VITAL HEALTH, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $14.3M in total revenue in fiscal year 2024. Expenses of $16.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

COMPREHENSIVE HOSPICE CARE SERVICES AND SUPPORTIVE CARE FOR THOSE WITH CHRONIC CONDITIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $415,171

Program Service Revenue $13,428,303

Investment Income $422,549

Other Revenue $17,932

TOTAL REVENUE $14,283,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,809,691

Fundraising Expenses $445,839

Program Expenses $12,089,866

Other Expenses $4,391,771

TOTAL EXPENSES $16,201,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,283,955	$13,652,555	+0.0%
Expenses	$16,201,462	$15,201,478	+0.1%
Net Income	$-1,917,507	$-1,548,923	+0.2%

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

156

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

$261,931

Total Directors

Key Employees

$353,837

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CHERRY	SECRETARY	1.00	Officer Director	$0	$0	$0
BETTY O'BRIEN	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW BONE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN MOODY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHAD CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
MIRIAM SCHARER	DIRECTOR	1.00	Director	$0	$0	$0
CAMILLE MERCIER	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE KINKADE	DIRECTOR	1.00	Director	$0	$0	$0
NAOMI HORMANN	DIRECTOR	1.00	Director	$0	$0	$0
VICKI HOLLAND	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HADDEN	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE BACA-DIETZ	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN VAN OTTEN	DIRECTOR	1.00	Director	$0	$0	$0
IRIA NISHIMURA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$221,328	$40,603	$261,931
CHERYL MACDONALD	MEDICAL DIRECTOR	40.00	Key Emp	$332,736	$21,101	$353,837
BARB FARMER	ADMISSIONS MANAGER	40.00	Highest	$110,746	$21,980	$132,726
JENNIFER MCKENZIE	NURSE	40.00	Highest	$168,066	$18,865	$186,931
NANCY BOUTIN	SUPPORTIVE CARE PHYSICIAN	40.00	Highest	$218,225	$26,988	$245,213

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	$14,283,955	$16,201,462	$11,225,942	$-1,917,507
2023	$13,652,555	$15,201,478	$14,016,304	$-1,548,923
2022	$16,995,516	$14,372,253	$14,862,888	$2,623,263
2021	$15,820,405	$14,216,454	$13,915,866	$1,603,951
2020	$16,927,859	$14,903,859	$13,666,328	$2,024,000
2019	$13,230,107	$12,584,610	$9,572,494	$645,497
2018	$10,998,095	$12,430,633	$8,986,378	$-1,432,538

WILLAMETTE VITAL HEALTH