YACHATS, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
PROVIDING RELIEF TO THE POOR, DISTRESSED, AND DISADVANTAGED ON THE CENTRAL OREGON COAST, PRIMARILY THROUGH AFFORDABLE HOUSING.
SUPERVISION OF AN AFFORDABILITY COVENANT APPLICABLE TO SEVEN TOWNHOUSE UNITS OWNED BY PERSONS EARNING AT OR UNDER 80% OF AREA MEDIAN INCOME. ALL FUTURE BUYERS OR TENANTS MUST MEET THE INCOME...
SUPERVISION OF AN AFFORDABILITY COVENANT APPLICABLE TO SEVEN TOWNHOUSE UNITS OWNED BY PERSONS EARNING AT OR UNDER 80% OF AREA MEDIAN INCOME. ALL FUTURE BUYERS OR TENANTS MUST MEET THE INCOME ELIGIBILITY. RESALE PRICES CANNOT EXCEED THE PRICE PAID PLUS 2% PER YEAR FOR EACH FULL YEAR OF OWNERSHIP.
OPERATION OF A 21-UNIT LIHTC AFFORDABLE WORKFORCE HOUSING DEVELOPMENT THROUGH FISTERRA GARDENS TOWNHOMES LP, A LIMITED PARTNERSHIP IN WHICH OUR COASTAL VILLAGE, INC., IS THE GENERAL PARTNER. THE...
OPERATION OF A 21-UNIT LIHTC AFFORDABLE WORKFORCE HOUSING DEVELOPMENT THROUGH FISTERRA GARDENS TOWNHOMES LP, A LIMITED PARTNERSHIP IN WHICH OUR COASTAL VILLAGE, INC., IS THE GENERAL PARTNER. THE PROJECT WAS COMPLETED IN 2019. ALL UNITS ARE SET ASIDE FOR HOUSEHOLDS EARNING NOT MORE THAN 60% OF AREA MEDIAN INCOME. SINCE COMPLETION, ALL UNITS HAVE BEEN RENTED TO ELIGIBLE HOUSEHOLDS.
DEVELOPMENT AND OPERATION OF A 24-UNIT LIHTC AFFORDABLE RENTAL HOUSING COMPLEX IN FLORENCE, OREGON, KNOWN AS OAK MANOR APARTMENTS, OF WHICH SIX UNITS WILL BE AVAILABLE TO HOUSEHOLDS EARNING AT OR...
DEVELOPMENT AND OPERATION OF A 24-UNIT LIHTC AFFORDABLE RENTAL HOUSING COMPLEX IN FLORENCE, OREGON, KNOWN AS OAK MANOR APARTMENTS, OF WHICH SIX UNITS WILL BE AVAILABLE TO HOUSEHOLDS EARNING AT OR UNDER 30% OF AREA MEDIAN INCOME; AND EIGHTEEN UNITS WILL BE AVAILABLE TO HOUSEHOLDS EARNING AT OR UNDER 60% OF AREA MEDIAN INCOME. CONSTRUCTION ENDED 2-28-24 AND THE PROPERTY WAS 100% LEASED AND OCCUPIED BY 6-30-24.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare OUR COASTAL VILLAGE INC with other nonprofits in Oregon and across the country.