Neskowin Valley School

EIN: 237207991 501(c)(3)

Neskowin, OR

Total Revenue
$485,630
Total Expenses
$346,241
Total Assets
$491,664
Net Assets
$385,023
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
OR
Principal Officer
Kelsey Leatherman
Phone
5033923124
Tax Period
2024-07-01 to 2025-06-30

Neskowin Valley School, founded in 1972, is a small nonprofit that reported $486K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $139K, a strong 29% operating margin.

Mission

NVS is committed to providing a safe, honest, and respectful space where our community members feel a sense of belonging, embrace their unique identities, and thrive.

Program Service Accomplishments

Program 1
Expenses: $300,293 Revenue: $179,300

Pre-School and Elementary Education The 2024-2025 school year was a vibrant and successful one, with 18 students enrolled in grades Pre-K through 10th. Throughout the year, students demonstrated...

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Pre-School and Elementary Education The 2024-2025 school year was a vibrant and successful one, with 18 students enrolled in grades Pre-K through 10th. Throughout the year, students demonstrated growth and creativity through engaging academic programs, hands-on projects, and enriching extracurricular activities. Teachers fostered a supportive learning environment, encouraging both academic excellence and personal development.

Program 2
Expenses: $8,266 Revenue: $24,576

Summer Day Camp Following the school year, the summer day camp welcomed over 150 enthusiastic campers. The program offered a wide variety of activities, including outdoor adventures, creative arts...

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Summer Day Camp Following the school year, the summer day camp welcomed over 150 enthusiastic campers. The program offered a wide variety of activities, including outdoor adventures, creative arts and crafts, sports, and STEM exploration. Campers built new friendships, developed new skills, and created lasting memories.

Program 3
Expenses: $15,744 Revenue: $10,674

Fundraising & Events The school also hosts community events and gatherings that support family engagement, collaboration, and access to educational and cultural experiences. Together, these...

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Fundraising & Events The school also hosts community events and gatherings that support family engagement, collaboration, and access to educational and cultural experiences. Together, these activities reinforce academic learning, promote civic responsibility, and further the organizations mission of experiential, place-based education.

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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 $297,054
Program Service Revenue $187,876
Investment Income $700
Other Revenue $0
TOTAL REVENUE $485,630

Expense Breakdown

Grants Paid $0
Salaries & Benefits $210,058
Fundraising Expenses $0
Program Expenses $324,303
Other Expenses $136,183
TOTAL EXPENSES $346,241

Year-over-Year Comparison

2024 2023 Change
Revenue $485,630 $520,213 -0.1%
Expenses $346,241 $742,761 -0.5%
Net Income $139,389 $-222,548 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
17
Volunteers
50

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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelsey Leatherman Board Chair 30.00
Officer Director
$0 $0 $0
Crista Wray Vice Chair 10.00
Director
$0 $0 $0
Guy Sievert Trustee 4.00
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 $485,630 $346,241 $491,664 $139,389
2024 No data No data No data No data
2023 $500,909 $692,299 $292,150 $-191,390
2022 $450,441 $480,597 $484,043 $-30,156
2021 $212,490 $189,518 $600,299 $22,972
2020 $478,532 $507,905 $574,887 $-29,373
2019 $486,027 $472,659 $539,695 $13,368
2018 $459,926 $425,597 $526,527 $34,329
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