Chehalem Center Association dba Chehalem Cultural Center (EIN 203569580) - Form 990 Financial Analysis & Trantor Score

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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

2006

Legal Domicile

Principal Officer

SEAN ANDRIES

Phone

5034876883

Tax Period

2023-01-01 to 2023-12-31

Chehalem Center Association dba Chehalem Cultural Center, founded in 2006, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $438K, a strong 29% operating margin.

Mission

WE CELEBRATE THE ARTS, COMMUNITY, EDUCATION, AND HERITAGE AND STRIVE TO RENOVATE AND PRESERVE ONE OF OREGONS HISTORICAL TREASURES, THE 1935 CENTRAL SCHOOL. OUR MISSION IS TO INSPIRE AND ENRICH LIVES BY CONNECTING COMMUNITY AND CULTURE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $750,121

Program Service Revenue $417,386

Investment Income $34,701

Other Revenue $323,706

TOTAL REVENUE $1,525,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $603,264

Fundraising Expenses $195,875

Program Expenses $816,149

Other Expenses $484,933

TOTAL EXPENSES $1,088,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,525,914	$1,813,095	-0.2%
Expenses	$1,088,197	$969,614	+0.1%
Net Income	$437,717	$843,481	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

114

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

$119,142

Total Directors

$6,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN ANDRIES	Executive Dir.	40.00	Officer	$96,818	$15,491	$112,309
MARK TERRY	Secretary	2.00	Officer Director	$3,833	$0	$3,833
ANNIE SHULL	VICE PRESIDENT	2.00	Officer Director	$3,000	$0	$3,000
LISA ROGERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY MARTIN MILLER	Treasurer	2.00	Officer Director	$0	$0	$0
DEB CLAGETT	Director	2.00	Director	$0	$0	$0
ALLYN BROWN	Director	2.00	Director	$0	$0	$0
JESSICA HANEY	Director	2.00	Director	$0	$0	$0
DEVEN MORGANSTERN	Director	2.00	Director	$0	$0	$0
RICHARD LEE	Director	2.00	Director	$0	$0	$0
DENNIS LEWIS	Director	2.00	Director	$0	$0	$0
CATHY REDMAN	Director	2.00	Director	$0	$0	$0
KAREN PUGSLEY	Director	2.00	Director	$0	$0	$0
DEBORAH STEVENSON	Director	2.00	Director	$0	$0	$0
KRIS HORN	Director	2.00	Director	$0	$0	$0
POLLY PETERSON	Director	2.00	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
2024	No data	No data	No data	No data
2023	$1,525,914	$1,088,197	$8,108,516	$437,717
2022	$1,813,095	$969,614	$7,583,905	$843,481
2021	$1,208,781	$828,502	$6,548,447	$380,279
2020	$926,879	$783,190	$6,151,410	$143,689
2019	$2,776,031	$934,456	$6,078,751	$1,841,575
2018	$820,692	$847,111	$4,155,459	$-26,419

Chehalem Center Association dba Chehalem Cultural Center