Wallowa Valley Center for Wellness Inc

EIN: 931164505 501(c)(3) Health Care

Enterprise, OR

Total Revenue
$11,998,129
Total Expenses
$9,363,504
Total Assets
$14,702,570
Net Assets
$11,272,358
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
OR
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

Treatment of mental health and related problems.

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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%)

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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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
121
Volunteers
8

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
5
$371,242
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
4
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
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