Nehalem, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Friends of NCRD, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $233K in total revenue in fiscal year 2023. The organization ran a surplus of $202K, a strong 87% operating margin.
Our mission is to support programs and projects of North County Recreation District through promotion, fundraising, and providing scholarships (for user fees) to encourage inclusion for all.
New aquatic center construction:During the 23/24 fiscal year, Friends contributed $15,000 from our own fundraising efforts to the pool project. Friends of NCRD also provided a conduit for donations...
New aquatic center construction:During the 23/24 fiscal year, Friends contributed $15,000 from our own fundraising efforts to the pool project. Friends of NCRD also provided a conduit for donations and grants awarded to NCRD through our on line donation account for donors wanting to use a non-profit organization. Friends of NCRD(ie, the gala dinner held in May) that generated donations for the pool project.
Scholarships for patrons user fees:Scholarships are distributed quarterly based on a formula and system that NCRD staff has developed that protects patron confidentiality. During 2024 year, Friends...
Scholarships for patrons user fees:Scholarships are distributed quarterly based on a formula and system that NCRD staff has developed that protects patron confidentiality. During 2024 year, Friends of NCRD gave over $14,500 in scholarships for user fees to NCRD patrons.
Fitness Center upgrades: Friends of NCRD sponsor a raffle fundraiser in February of each year to benefit upgrades to fitness center equipment. Friends of NCRD budgets $1,000 to sponsor the event and...
Fitness Center upgrades: Friends of NCRD sponsor a raffle fundraiser in February of each year to benefit upgrades to fitness center equipment. Friends of NCRD budgets $1,000 to sponsor the event and helps to generate donations of gifts; NCRD funds the remaining costs of room space and staff time. In 2024, this fundraiser gleaned over $10,000 for new equipment.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $233,153 | $230,364 | +0.0% |
| Expenses | $30,773 | N/A | N/A |
| Net Income | $202,380 | $230,364 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Gail Young | Secretary | 0.00 |
Officer
|
$0 | $0 | $0 |
| Carol Mills | Treasurer | 0.00 |
Officer
|
$0 | $0 | $0 |
| Linda Makohon | President | 0.00 |
Officer
|
$0 | $0 | $0 |
| Barb Scott-Brier | Vice President | 0.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $233,153 | $30,773 | $221,560 | $202,380 |
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