YAMHILL ENRICHMENT SOCIETY (EIN 274846178) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Phone

5038839654

Tax Period

2023-07-01 to 2024-06-30

YAMHILL ENRICHMENT SOCIETY, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $502K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $456K left a modest 9% surplus.

Mission

Transforming the lives of Yamhill County children through literacy and music enrichmentwithout regard to the childs religion, race, ethnicity, language, citizenship, gender status, or ability to pay.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $570,656

Program Service Revenue $3,492

Investment Income $584

Other Revenue $-73,037

TOTAL REVENUE $501,695

Expense Breakdown

Grants Paid $58,391

Salaries & Benefits $242,211

Fundraising Expenses $0

Program Expenses $318,340

Other Expenses $155,675

TOTAL EXPENSES $456,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$501,695	$439,415	+0.1%
Expenses	$456,277	$323,870	+0.4%
Net Income	$45,418	$115,545	-0.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$5,420

Total Directors

$5,420

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN PEDERSON	Director	0.25	Officer Director	$5,420	$0	$5,420
SUSAN SOKOL BLOSSER	President	2.00	Officer Director	$0	$0	$0
LINDA JODOIN	DIRECTOR	0.25	Officer Director	$0	$0	$0
LYNNE PELOS	V-P/Treasurer	2.00	Officer Director	$0	$0	$0
SUE CHEN	Director	0.25	Officer Director	$0	$0	$0
CINDY JOHNSON	Secretary	0.50	Officer Director	$0	$0	$0
MARTY PALACIOS	Director	0.25	Officer Director	$0	$0	$0
GEORGE HUMLIE	Director	0.25	Officer Director	$0	$0	$0
JOHN PETERSON	Director	0.50	Officer Director	$0	$0	$0
SETH WOLLAM	Director	0.25	Officer Director	$0	$0	$0
EUGENIA KEEGAN	Director	0.25	Officer Director	$0	$0	$0
MIRIAM SANGABRIEL	Director	0.50	Officer Director	$0	$0	$0
HEATHER LEWIS	Director	0.25	Officer 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	No data	No data	No data	No data
2024	$501,695	$456,277	$499,334	$45,418
2023	$439,415	$323,870	$335,947	$115,545
2022	$252,390	$240,285	$236,350	$12,105
2021	$326,047	$248,528	$199,937	$77,519
2020	$324,566	$281,740	$81,574	$42,826
2018	$195,706	$228,935	$46,716	$-33,229

YAMHILL ENRICHMENT SOCIETY