UMPQUA COMMUNITY COLLEGE FOUNDATION

EIN: 237287018 501(c)(3)

ROSEBURG, OR

Total Revenue
$6,899,101
Total Expenses
$6,166,343
Total Assets
$23,437,600
Net Assets
$18,564,954
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
OR
Principal Officer
ELIN MILLER
Phone
5414404615
Tax Period
2024-07-01 to 2025-06-30

UMPQUA COMMUNITY COLLEGE FOUNDATION, founded in 1970, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2024. Revenue surged 315% from the prior year, signaling strong growth momentum. Expenses of $6.2M left a modest 11% surplus.

Mission

THE FOUNDATION WAS FORMED TO ENCOURAGE, RECEIVE, AND ADMINISTER GIFTS AND BEQUESTS FOR THE SUPPORT AND BENEFIT OF UMPQUA COMMUNITY COLLEGE AND ITS STUDENTS. THE FOUNDATION RAISES AND DONATES FUNDS FOR SCHOLARSHIPS, FACILITIES ENHANCEMENT AND OTHER PROGRAM SUPPORT.

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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 $5,799,338
Program Service Revenue $0
Investment Income $1,030,264
Other Revenue $69,499
TOTAL REVENUE $6,899,101

Expense Breakdown

Grants Paid $953,332
Salaries & Benefits $0
Fundraising Expenses $62,335
Program Expenses $5,772,899
Other Expenses $5,213,011
TOTAL EXPENSES $6,166,343

Year-over-Year Comparison

2024 2023 Change
Revenue $6,899,101 $1,663,308 +3.1%
Expenses $6,166,343 $1,471,856 +3.2%
Net Income $732,758 $191,452 +2.8%
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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Governance

Voting Members
23
Independent Members
23
Employees
N/A
Volunteers
60

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
6
$295,196
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALANSON RANDOL DDS MEMBER 1.00
Director
$0 $0 $0
NEIL HUMMEL MEMBER 1.00
Director
$0 $0 $0
LEE PATERSON MEMBER 1.00
Director
$0 $0 $0
RENEE COEN MEMBER 1.00
Director
$0 $0 $0
BRENT EICHMAN MEMBER 1.00
Director
$0 $0 $0
DANNY LANG MEMBER 1.00
Director
$0 $0 $0
TOM NELSON MEMBER 1.00
Director
$0 $0 $0
DALE RITTER MEMBER 1.00
Director
$0 $0 $0
STEVE FELDKAMP MEMBER 1.00
Director
$0 $0 $0
DEREK SIMMONS MEMBER 1.00
Director
$0 $0 $0
JEFF BALL MEMBER 1.00
Director
$0 $0 $0
KEITH LONGIE MEMBER 1.00
Director
$0 $0 $0
CHELSEA BUCKBEE MEMBER 1.00
Director
$0 $0 $0
GARRETT HANNA MEMBER 1.00
Director
$0 $0 $0
ABBY BACHMAN MEMBER 1.00
Director
$0 $0 $0
ELIZABETH HILL MEMBER 1.00
Director
$0 $0 $0
ALICIA MCAULEY MEMBER 1.00
Director
$0 $0 $0
JOE NEWTON MEMBER 1.00
Director
$0 $0 $0
DAVID VICKERY MEMBER 1.00
Director
$0 $0 $0
DAVID ADAMSON MEMBER 1.00
Director
$0 $0 $0
ADEN BLISS PRESIDENT/TR 1.00
Officer Director
$0 $0 $0
ALEX PALM VICE PRESIDE 1.00
Officer Director
$0 $0 $0
ELIN MILLER CURR PRES/SE 1.00
Officer Director
$0 $0 $0
JESSICA PAUGH CEO 30.00
Officer
$0 $29,922 $153,720
LEAH JONES CUR DIR OF O 40.00
Officer
$0 $12,967 $53,765
ELLEN BROWN DIRECTOR OF 35.00
Officer
$0 $18,446 $87,711
NEAL BROWN MEMBER 1.00
Director
$0 $0 $0
LYNN ENGLE MEMBER 1.00
Director
$0 $0 $0
ROBERT JOHNSON MEMBER 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 $6,899,101 $6,166,343 $23,437,600 $732,758
2024 No data No data No data No data
2023 $1,079,104 $1,324,336 $14,951,829 $-245,232
2022 $1,454,865 $1,448,073 $14,066,723 $6,792
2021 $2,862,048 $894,434 $15,856,758 $1,967,614
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