Wallowa Valley Center for Wellness… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

Chantay Jett

Phone

5414264524

Tax Period

2022-07-01 to 2023-06-30

Wallowa Valley Center for Wellness Inc, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $12.0M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.6M, a strong 22% operating margin.

Mission

We facilitate growth and wellness through services and resources that empower personal action.

Program Service Accomplishments

Program 1

Expenses: $3,926,113 Revenue: $2,222,595

The Center owns and operates two Residential Treatment Facilities and one Residential Treatment Home in Wallowa County for those that have Severe and Persistent Mental Illness with co-occurring...

The Center owns and operates two Residential Treatment Facilities and one Residential Treatment Home in Wallowa County for those that have Severe and Persistent Mental Illness with co-occurring medical conditions serving 31 residents.

Program 2

Expenses: $3,853,143 Revenue: $2,181,286

The Center provides mental health treatment and counseling on an outpatient basis for the residents of Wallowa County serving an average of 700 clients a year and over 12,000 visits.

Program 3

Expenses: $653,653 Revenue: $370,037

The Center provides education and treatment for individuals convicted of alcohol or drug related crimes and also provides counseling for alcohol or drug dependency for those who are self-referred or...

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,919,412

Program Service Revenue $4,983,203

Investment Income $42,975

Other Revenue $52,539

TOTAL REVENUE $11,998,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,861,223

Fundraising Expenses $108,939

Program Expenses $8,802,602

Other Expenses $2,502,281

TOTAL EXPENSES $9,363,504

Year-over-Year Comparison

	2022	2021	Change
Revenue	$11,998,129	$10,392,905	+0.2%
Expenses	$9,363,504	$8,409,161	+0.1%
Net Income	$2,634,625	$1,983,744	+0.3%

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

121

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

$371,242

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Nave	Chair	1.00	Officer Director	$0	$0	$0
Theodore Thorne	Vice Chair	1.00	Officer Director	$0	$0	$0
Dan Deboie	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Joel Fish	Board Member	1.00	Director	$0	$0	$0
Lance Homan	Board Member (Until 9/28/22)	1.00	Director	$0	$0	$0
Ruthie Mann	Board Member	1.00	Director	$0	$0	$0
Melyssa Sharp	Board Member	1.00	Director	$0	$0	$0
Rebecca Nordtvedt	Board Member (Beg 1/1/23)	1.00	Director	$0	$0	$0
Chantay Jett	Executive Director	40.00	Officer	$159,217	$36,274	$195,491
Tammy Greer	Chief Financial Officer	40.00	Officer	$147,264	$28,487	$175,751
Kimberly Candrila	Human Resource Director	40.00	Highest	$114,443	$21,382	$135,825
Mollie Cudmore	Clinical Director	40.00	Highest	$124,978	$11,865	$136,843
Geunia Funches	Clinician	40.00	Highest	$109,078	$0	$109,078
Andrea Moskona	Director of Residential Nursing	40.00	Highest	$110,019	$28,557	$138,576

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	$11,998,129	$9,363,504	$14,702,570	$2,634,625
2022	$10,392,905	$8,409,161	$9,770,757	$1,983,744
2021	$10,435,792	$7,378,935	$8,065,231	$3,056,857
2020	$5,713,889	$5,540,286	$4,889,326	$173,603
2019	$6,322,334	$5,743,143	$3,997,712	$579,191
2018	$6,168,880	$5,613,682	$3,484,525	$555,198

Wallowa Valley Center for Wellness Inc