OUR COASTAL VILLAGE INC (EIN 264584304) - 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

2009

Legal Domicile

Principal Officer

K LAYNE MORRILL

Phone

6024326291

Tax Period

2024-01-01 to 2024-12-31

OUR COASTAL VILLAGE INC, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 317% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 85% operating margin.

Mission

PROVIDING RELIEF TO THE POOR, DISTRESSED, AND DISADVANTAGED ON THE CENTRAL OREGON COAST, PRIMARILY THROUGH AFFORDABLE HOUSING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $436,000

Program Service Revenue $1,251,319

Investment Income $66,746

Other Revenue $0

TOTAL REVENUE $1,754,065

Expense Breakdown

Grants Paid $74,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $268,331

Other Expenses $194,331

TOTAL EXPENSES $268,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,754,065	$420,383	+3.2%
Expenses	$268,331	$167,341	+0.6%
Net Income	$1,485,734	$253,042	+4.9%

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

N/A

Volunteers

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

$100,002

Total Directors

$100,002

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
K LAYNE MORRILL	PRESIDENT DI	40.00	Officer Director	$100,002	$0	$100,002
ASHLEY K MCNAIR	DIRECTOR	0.00	Director	$0	$0	$0
MATTHEW MCNAIR	DIRECTOR	0.00	Director	$0	$0	$0
ELIZABETH MORRILL	DIRECTOR SEC	0.00	Officer Director	$0	$0	$0
DENNIS SNYDER	N/A	0.00	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	$1,754,065	$268,331	$4,124,497	$1,485,734
2023	$420,383	$167,341	$3,104,758	$253,042
2022	$120,895	$96,547	$2,851,716	$24,348
2021	$203,203	$683,351	$2,826,919	$-480,148
2020	$199,029	$136,948	$3,308,002	$62,081

OUR COASTAL VILLAGE INC