FAITH COMMUNITY NURSINGHEALTH MINISTRIES NORTHWEST

EIN: 943180955 501(c)(3)

PORTLAND, OR

Total Revenue
$112,519
Total Expenses
$123,798
Total Assets
$68,843
Net Assets
$62,112
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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
1993
Legal Domicile
OR
Principal Officer
ANNELEAH JAXEN
Phone
5034134920
Tax Period
2018-01-01 to 2018-12-31

FAITH COMMUNITY NURSINGHEALTH MINISTRIES NORTHWEST, founded in 1993, is a small nonprofit that reported $113K in total revenue in fiscal year 2018. Expenses of $124K exceeded revenue, resulting in a 10% operating deficit.

Mission

FAITH COMMUNITY NURSING/HEALTH MINISTRIES NORTHWEST EDUCATES, NETWORKS AND NUTURES FAITH COMMUNITY NURSES AND HEALTH MINISTERS TO PROMOTE WELLNESS THROUGH FAITH COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $43,904 Revenue: $10,756

FOUNDATIONS IN FAITH COMMUNITY NURSING CLASSES; CONTRACT LEAD FACULTY; FOUNDATIONS IN FCN HYBRID CLASS CURRICULUM DEVELOPMENT

Program 2

FAITH COMMUNITY NURSE COORDINATOR-LED MONTHLY NETWORKING MEETINGS; SUPPORT SPECIALIST; TRAINING, CONSULTANCY, MANAGEMENT, AND DATA ANALYSIS IN ELECTRONIC MEDICAL RECORDS SYSTEM (HENRY FORD MACOMB...

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FAITH COMMUNITY NURSE COORDINATOR-LED MONTHLY NETWORKING MEETINGS; SUPPORT SPECIALIST; TRAINING, CONSULTANCY, MANAGEMENT, AND DATA ANALYSIS IN ELECTRONIC MEDICAL RECORDS SYSTEM (HENRY FORD MACOMB DOCUMENTATION SYSTEM); HENRY FORD MACOMB DOCUMENTATION SYSTEM ACCOUNT SUBSCRIPTION FOR USE BY FAITH COMMUNITY NURSES AND HEALTH MINISTERS IN NETWORK; MONTHLY HEALTH RESOURCE LETTER; QUARTERLY NEWSLETTER FOR MEMBERS AND AFFILIATES OF FCN/HMN

Program 3

TWICE YEARLY EDUCATIONAL RETREATS FOR FAITH COMMUNITY NURSE COORDINATORS AND FACULTY; EDUCATIONAL WORKSHOPS FOR FCNS AND HMS FOR UPDATES ON FCN PRACTICE

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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 (2018)

Revenue Breakdown

Contributions & Grants $67,452
Program Service Revenue $10,756
Investment Income $0
Other Revenue $34,311
TOTAL REVENUE $112,519

Expense Breakdown

Grants Paid $0
Salaries & Benefits $85,269
Fundraising Expenses $20,851
Program Expenses $43,904
Other Expenses $38,529
TOTAL EXPENSES $123,798

Year-over-Year Comparison

2018 2017 Change
Revenue $112,519 $105,317 +0.1%
Expenses $123,798 $117,750 +0.1%
Net Income $-11,279 $-12,433 -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

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Governance

Voting Members
11
Independent Members
11
Employees
3
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
7
$47,560
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOIS BANKE CO-CHAIR 1.50
Officer Director
$0 $0 $0
BRUCE STRADE LMFT STM CO-CHAIR/TRE 1.50
Officer Director
$0 $0 $0
BONNIE FORSCH WILSON BSN MBA RN VICE PRESIDE 1.50
Officer Director
$0 $0 $0
SUE NEAL RN BSN MAOM SECRETARY 1.50
Officer Director
$0 $0 $0
DORIS BOUTAIN PHD RN DIRECTOR 1.50
Director
$0 $0 $0
SHAUNE MATTSSON RN MBA DIRECTOR 1.50
Director
$0 $0 $0
DONNA OILAND DIRECTOR 1.50
Director
$0 $0 $0
REV BRUCE RUMSCH PASTOR DIRECTOR 1.50
Director
$0 $0 $0
JEAN VANBERG RN DIRECTOR 1.50
Director
$0 $0 $0
KATHY W WELCH BS RN CDE DIRECTOR 1.50
Director
$0 $0 $0
REV LAWRENCE HANSEN DIRECTOR 1.50
Director
$0 $0 $0
KARLENE MCCABE INTERIM EXEC 30.00
Officer
$25,060 $0 $25,060
HEATHER SIMKO RN BSN EXECUTIVE DI 30.00
Officer
$22,500 $0 $22,500
ANNELEAH JAXEN EXECUTIVE DI 30.00
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
2018 $112,519 $123,798 $68,843 $-11,279
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