CEDAR MILL COMMUNITY LIBRARY ASSOCIATION OF WASHINGTON COUNTY

EIN: 237438072 501(c)(3) Education

PORTLAND, OR

Total Revenue
$5,726,137
Total Expenses
$5,725,062
Total Assets
$3,478,534
Net Assets
$2,509,492
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
OR
Principal Officer
ANGELA MOLLET
Phone
5036440043
Tax Period
2024-07-01 to 2025-06-30

CEDAR MILL COMMUNITY LIBRARY ASSOCIATION OF WASHINGTON COUNTY, founded in 1974, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2024.

Mission

TO PROVIDE PUBLIC LIBRARY SERVICES, AS A MEMBER OF THE WASHINGTON COUNTY COOPERATIVE LIBRARY SERVICES, IN THE CEDAR MILL AND BETHANY COMMUNITIES OF WASHINGTON COUNTY, OREGON.

Program Service Accomplishments

Program 1
Expenses: $5,059,472 Revenue: $5,060,251

COMMUNITY LIBRARY SERVICES ARE OFFERED TO THE GENERAL PUBLIC, INCLUDING BOOKS, PERIODICALS, AUDIO VIDEO MEDIA, AND COMPUTER AND INTERNET ACCESS.

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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 $412,017
Program Service Revenue $5,060,251
Investment Income $49,534
Other Revenue $204,335
TOTAL REVENUE $5,726,137

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,326,599
Fundraising Expenses $68,728
Program Expenses $5,059,472
Other Expenses $1,398,463
TOTAL EXPENSES $5,725,062

Year-over-Year Comparison

2024 2023 Change
Revenue $5,726,137 $5,532,948 +0.0%
Expenses $5,725,062 $5,586,391 +0.0%
Net Income $1,075 $-53,443 -1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
83
Volunteers
289

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
$293,716
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STAN SAUNDERS PRESIDENT 2.00
Officer Director
$0 $0 $0
ROSEMARY BREWER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DEB STARR SECRETARY 1.00
Officer Director
$0 $0 $0
WILL ALBRIGHY TREASURER 1.00
Officer Director
$0 $0 $0
HILARY BARRETT BOARD MEMBER 1.00
Director
$0 $0 $0
ANIL BHAGAVATULA BOARD MEMBER 1.00
Director
$0 $0 $0
JUDY ERDMAN BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA GOLDBERG BOARD MEMBER 1.00
Director
$0 $0 $0
LYNDA GORDON BOARD MEMBER 1.00
Director
$0 $0 $0
DENA GUTTERMAN BOARD MEMBER 1.00
Director
$0 $0 $0
NATALIE PAIK BOARD MEMBER 1.00
Director
$0 $0 $0
PETER LEONARD EXECUTIVE DIRECTOR 40.00
Officer
$150,690 $21,880 $172,570
GWEYN RUCKER BUSINESS MANAGER 40.00
Officer
$103,095 $18,051 $121,146
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 $5,726,137 $5,725,062 $3,478,534 $1,075
2024 $5,532,948 $5,586,391 $3,720,770 $-53,443
2023 $5,333,362 $5,298,356 $3,966,436 $35,006
2022 $5,197,203 $5,105,414 $2,777,165 $91,789
2021 $4,814,737 $4,834,203 $2,838,668 $-19,466
2020 $4,975,534 $4,960,897 $2,756,495 $14,637
2019 $4,821,511 $4,925,841 $2,645,513 $-104,330
2018 $4,744,383 $4,676,866 $2,728,942 $67,517
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