HEALTH CARE FOR ALL OREGON

EIN: 931306043 501(c)(3) Health Care

PORTLAND, OR

Total Revenue
$264,676
Total Expenses
$292,969
Total Assets
$123,580
Net Assets
$108,455
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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
2000
Legal Domicile
OR
Principal Officer
VALDEZ BRAVO
Phone
5032066709
Tax Period
2024-01-01 to 2024-12-31

HEALTH CARE FOR ALL OREGON, founded in 2000, is a small nonprofit in the Health Care sector that reported $265K in total revenue in fiscal year 2024. Expenses of $293K exceeded revenue, resulting in a 11% operating deficit.

Mission

HCAO WORKS TO ADVANCE AN EQUITABLE HEALTHCARE SYSTEM FOR ALL OREGONIANS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $263,516
Program Service Revenue $0
Investment Income $104
Other Revenue $1,056
TOTAL REVENUE $264,676

Expense Breakdown

Grants Paid $500
Salaries & Benefits $190,888
Fundraising Expenses $83,628
Program Expenses $145,687
Other Expenses $101,581
TOTAL EXPENSES $292,969

Year-over-Year Comparison

2024 2023 Change
Revenue $264,676 $266,582 0.0%
Expenses $292,969 $318,689 -0.1%
Net Income $-28,293 $-52,107 -0.5%
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

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Governance

Voting Members
19
Independent Members
19
Employees
3
Volunteers
260

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
$78,929
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VALDEZ BRAVO PRESIDENT 15.00
Officer Director
$0 $0 $0
ANTONIO GERMANN VICE-PRESIDENT 15.00
Officer Director
$0 $0 $0
KEVIN GEOFFROY TREASURER 5.00
Officer Director
$0 $0 $0
MARK LINDGREN SECRETARY 5.00
Officer Director
$0 $0 $0
VINCENT BLANCO MEMBER 1.00
Director
$0 $0 $0
WES BRAIN MEMBER 10.00
Director
$0 $0 $0
MICHAEL COLLINS MEMBER 1.00
Director
$0 $0 $0
SANDRA COYNER MEMBER 5.00
Director
$0 $0 $0
MARY HENNRICH MEMBER 15.00
Director
$0 $0 $0
JACQUELINE LEUNG MEMBER 3.00
Director
$0 $0 $0
PATCH PERRYMAN MEMBER 2.00
Director
$0 $0 $0
KATHERINE PFISTER-MINOGUE MEMBER 10.00
Director
$0 $0 $0
HAYDEN ROOKE-LEY MEMBER 4.00
Director
$0 $0 $0
REBECCA SCHOON MEMBER 8.00
Director
$0 $0 $0
SARAH SPANSAIL MEMBER 5.00
Director
$0 $0 $0
APRIL SWEENEY MEMBER 2.00
Director
$0 $0 $0
ZAINAB ALIDINA MEMBER 1.00
Director
$0 $0 $0
DEREN ASH MEMBER 5.00
Director
$0 $0 $0
ANNIE NARANJO-RIVERA MEMBER 2.00
Director
$0 $0 $0
MARIBETH HEALEY EXECUTIVE DIRECTOR 40.00
Officer
$78,929 $0 $78,929
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 $264,676 $292,969 $123,580 $-28,293
2023 $266,582 $318,689 $161,310 $-52,107
2022 $240,187 $269,018 $199,120 $-28,831
2021 $242,854 $167,788 $223,603 $75,066
2019 $186,918 $204,733 $108,762 $-17,815
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