Josephine County Cultural Coalition

EIN: 352265680 501(c)(3) Arts, Culture & Humanities

Grants Pass, OR

Total Revenue
$259,395
Total Expenses
$258,865
Total Assets
$17,862
Net Assets
$17,862
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
OR
Principal Officer
Patti Hansen
Phone
4089214300
Tax Period
2020-01-01 to 2020-12-31

Josephine County Cultural Coalition, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $259K in total revenue in fiscal year 2020.

Mission

The Josephine County Cultural Coalition works to foster a culturally rich community in Josephine County by encouraging participation in the arts, heritage, humanities, and culture through education, activities, fundraising, and grant awards.

Program Service Accomplishments

Program 1
Expenses: $254,609

Provided grant money to various cultural organizations in Josephine County

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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 (2020)

Revenue Breakdown

Contributions & Grants $259,395
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $259,395

Expense Breakdown

Grants Paid $253,296
Salaries & Benefits $1,313
Fundraising Expenses $0
Program Expenses $254,609
Other Expenses $4,256
TOTAL EXPENSES $258,865

Year-over-Year Comparison

2020 2019 Change
Revenue $259,395 N/A N/A
Expenses $258,865 N/A N/A
Net Income $530 N/A N/A
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

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Governance

Voting Members
10
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
3
$1,313
Total Directors
10
$1,313
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karen Zimmer President 1.50
Officer Director
$1,050 $0 $1,050
Patti Hansen Treasurer 1.50
Officer Director
$263 $0 $263
Cate Battles Director 0.65
Director
$0 $0 $0
Michael Bird Director 0.65
Director
$0 $0 $0
Edith Decker Secretary 0.65
Officer Director
$0 $0 $0
Madeline DeCourcey Director 0.65
Director
$0 $0 $0
Tommi Drake Director 0.65
Director
$0 $0 $0
Lisa Higgins Director 0.65
Director
$0 $0 $0
Kelly Moodie Director 0.65
Director
$0 $0 $0
Kerrie Walters Director 0.65
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
2020 $259,395 $258,865 $17,862 $530
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