GOOD SHEPHERD COMMUNITY HEALTH FOU… - 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

ELIZABETH MARVIN

Phone

5416673419

Tax Period

2024-07-01 to 2025-06-30

GOOD SHEPHERD COMMUNITY HEALTH FOUNDATION, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $780K, a strong 67% operating margin.

Mission

TO ENHANCE THE QUALITY OF LIFE AND GENERAL HEALTH OF RESIDENTS LIVING IN THE WEST UMATILLA AND MORROW COUNTY COMMUNITIES IN SUPPORT OF THE MISSION OF GOOD SHEPHERD HEALTH CARE SYSTEM. (SEE CONTINUATION ON SCHEDULE O)

Program Service Accomplishments

Program 1

Expenses: $390,860

THE FOUNDATION GRANTED AWARDS TO 14 ORGANIZATIONS AND SCHOLARSHIPS TO 48 RECIPIENTS IN THE COMMUNITY DURING THE FISCAL YEAR THAT HELP ENHANCE THE QUALITY OF LIFE AND GENERAL HEALTH OF THE RESIDENTS IN THE AREA. TOURNAMENTS AND OTHER DESIGNATED PROGRAMS AND EVENTS ARE HELD TO FUND PROJECTS IN KEEPING WITH OUR MISSION. IN DECEMBER 2024, GSCHF PARTNERED WITH HERMISTON KIWANIS CLUB TO SPONSOR THE FESTIVAL OF TREES EVENT, RECEIVING OVER 44,261 IN NET PROCEEDS FOR THE FOUNDATION AT THIS ANNUAL FUNDRAISER. IN FEBRUARY OF 2025, WE PARTICIPATED IN PINK ICE NIGHT WITH THE TRI CITY AMERICANS RAISING OVER 12,000 FOR BREAST CANCER SUPPORT AND AWARENESS. (SEE CONTINUATION ON SCHEDULE O)

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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 $517,058

Program Service Revenue $0

Investment Income $640,324

Other Revenue $13,296

TOTAL REVENUE $1,170,678

Expense Breakdown

Grants Paid $390,860

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $390,860

Other Expenses $0

TOTAL EXPENSES $390,860

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,170,678	$954,620	+0.2%
Expenses	$390,860	$374,698	+0.0%
Net Income	$779,818	$579,922	+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

N/A

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

$247,121

Total Directors

$1,150,085

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ALLISON KHAVKIN	DIRECTOR (BE	1.00	Director	$0	$98,048	$580,930
DR BRIAN LARSEN	DIRECTOR (EN	1.00	Director	$0	$96,130	$569,155
ELIZABETH MARVIN	EXECUTIVE DI	40.00	Officer	$0	$93,729	$247,121
DEAN FIALKA	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMANDA CARNINE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TYLER BENDIXSEN	TREASURER	1.00	Officer Director	$0	$0	$0
MARGARET SAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
CINDY MIDDLETON	DIRECTOR	1.00	Director	$0	$0	$0
MANUEL GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DOUG BARAK	DIRECTOR	1.00	Director	$0	$0	$0
JULIE PUZEY	DIRECTOR	1.00	Director	$0	$0	$0
LADONNA QUAEMPTS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE RADEMACHER	DIRECTOR	1.00	Director	$0	$0	$0
MAYRA ECHEVERRIA REYES	DIRECTOR	1.00	Director	$0	$0	$0
LISA MITTELSDORF	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN COLLER	DIRECTOR	1.00	Director	$0	$0	$0
ARNELL EYNON	DIRECTOR	1.00	Director	$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	$1,170,678	$390,860	$11,911,110	$779,818
2024	No data	No data	No data	No data
2023	$757,130	$373,002	$9,241,994	$384,128
2022	$436,393	$333,800	$8,531,431	$102,593
2021	$579,876	$229,153	$9,874,616	$350,723
2020	$461,267	$225,746	$8,053,537	$235,521
2019	$531,798	$196,568	$7,766,238	$335,230
2018	$1,052,259	$226,345	$7,258,653	$825,914

GOOD SHEPHERD COMMUNITY HEALTH FOUNDATION