HOOD RIVER COUNTY EDUCATION FOUNDAT

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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

1992

Principal Officer

SUE HUKARI

Phone

5413875713

Tax Period

2023-07-01 to 2024-06-30

HOOD RIVER COUNTY EDUCATION FOUNDAT, founded in 1992, is a small nonprofit in the Education sector that reported $834K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $197K, a strong 24% operating margin.

Mission

TO ENHANCE EDUCATION FOR STUDENTS OF THE HOOD RIVER COUNTY SCHOOL DISTRICT BY PROVIDING FINANCIAL SUPPORT FOR PROGRAMS, SERVICES, AND SCHOLARSHIPS.

Program Service Accomplishments

Program 1

Expenses: $225,081 Revenue: $45,354

SCHOLARSHIPS PRESENTED TO STUDENTS

Program 2

Expenses: $129,052

HOOD RIVER COUNTY TEACHER GRANTS TO FUND PROJECTS IN THE AREAS OF MUSIC, READING, BIOETHICS, ELECTRONICS AND MATHEMATICS

Program 3

CONTRIBUTIONS TO VARIOUS HOOD RIVER COUNTY SCHOOLS FOR THEIR MUSIC PROGRAMS AND ATHLETICS

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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 $338,530

Program Service Revenue $45,354

Investment Income $264,975

Other Revenue $185,074

TOTAL REVENUE $833,933

Expense Breakdown

Grants Paid $355,802

Salaries & Benefits $97,276

Fundraising Expenses $105,298

Program Expenses $358,100

Other Expenses $183,523

TOTAL EXPENSES $636,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$833,933	$749,631	+0.1%
Expenses	$636,601	$523,359	+0.2%
Net Income	$197,332	$226,272	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN ASAI	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK BUGGE	DIRECTOR	1.00	Director	$0	$0	$0
CHIP DICKINSON	DIRECTOR	1.00	Director	$0	$0	$0
BRENT EMMONS	DIRECTOR	1.00	Director	$0	$0	$0
PAT EVENSON-BRADY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FINE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HEINEMANN	SECRETARY	2.00	Officer Director	$0	$0	$0
SUE HUKARI	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CAROLINE LIPPS	DIRECTOR	1.00	Director	$0	$0	$0
LUKE MCCARTHY	TREASURER	2.00	Officer Director	$0	$0	$0
ASPEN MCKENNA	DIRECTOR	1.00	Director	$0	$0	$0
BILL NEWTON	EX OFFICIO	1.00	Director	$0	$0	$0
CELIA NEWTON	DIRECTOR	1.00	Director	$0	$0	$0
YESENIA SANCHEZ OATES	DIRECTOR	1.00	Director	$0	$0	$0
CRISSY REITZ	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SCHEND	DIRECTOR	1.00	Director	$0	$0	$0
FRED TRUJILLO	DIRECTOR	1.00	Director	$0	$0	$0
JAN VELDHUISEN VIRK	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL MCELWEE	EXECUTIVE DI	15.00	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
2025	No data	No data	No data	No data
2024	$833,933	$636,601	$2,870,295	$197,332
2023	$749,631	$523,359	$2,673,464	$226,272
2022	$34,581	$457,670	$2,445,499	$-423,089
2021	$803,512	$322,517	$2,867,856	$480,995
2020	$531,716	$386,645	$2,385,585	$145,071
2019	$948,307	$297,246	$2,239,797	$651,061
2018	$372,887	$251,828	$1,586,673	$121,059