Josephy Center for Arts and Culture

EIN: 460685338 501(c)(3) Arts, Culture & Humanities

Joseph, OR

Total Revenue
$768,338
Total Expenses
$717,344
Total Assets
$2,631,164
Net Assets
$2,627,236
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
OR
Principal Officer
CHERYL COUGHLAN
Phone
5414320505
Tax Period
2024-07-01 to 2025-06-30

Josephy Center for Arts and Culture, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $768K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $717K left a modest 7% surplus.

Mission

TO BE A WELCOMING, ATTRACTIVE AND FUNCTIONAL SPACE THAT THOUSANDS OF WALLOWA COUNTY RESIDENTS AND VISITORS USE EACH YEAR TO VIEW ART, LISTEN TO MUSIC, WATCH THEATER AND OTHER PERFORMANCES, ENGAGE IN WORKSHOPS AND CLASSES IN THE VISUAL AND PERFORMING ARTS AND LEARN ABOUT AND CONTRIBUTE TO THE HISTORY AND CULTURE OF WALLOWA COUNTY. TO BE A SPACE THAT INSPIRES AND CELEBRATES BOTH EMERGING AND EXPERIENCED ARTISTS, PERFORMERS, ARTISANS, SCHOLARS, STUDENTS AND EDUCATORS, THAT ACTS AS AN INCUBATOR FOR NEW WORKS OF ART, PLAYS, LITERATURE, DANCE AND MUSIC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $629,481
Program Service Revenue $109,883
Investment Income $27,204
Other Revenue $1,770
TOTAL REVENUE $768,338

Expense Breakdown

Grants Paid $0
Salaries & Benefits $280,401
Fundraising Expenses $128,995
Program Expenses $490,851
Other Expenses $436,943
TOTAL EXPENSES $717,344

Year-over-Year Comparison

2024 2023 Change
Revenue $768,338 $1,616,456 -0.5%
Expenses $717,344 $812,267 -0.1%
Net Income $50,994 $804,189 -0.9%
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

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Governance

Voting Members
11
Independent Members
11
Employees
7
Volunteers
40

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
$70,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL COUGHLAN Executive Dir. 40.00
Officer
$70,000 $0 $70,000
NANCY KNOBLE President 5.00
Officer Director
$0 $0 $0
JOAN GILBERT Vice President 5.00
Officer Director
$0 $0 $0
STEPHANIE ANDERSON STROUP Treasurer 1.00
Officer Director
$0 $0 $0
LAURA JOSEPHY Secretary 1.00
Officer Director
$0 $0 $0
ANNE STEPHENS Director 1.00
Director
$0 $0 $0
JEFF COSTELLO Director 1.00
Director
$0 $0 $0
AMY HA Director 1.00
Director
$0 $0 $0
MARK BIRD Director 1.00
Director
$0 $0 $0
ALLEN SCHAUFFER Director 1.00
Director
$0 $0 $0
ANDREA GRIGGS Director 1.00
Director
$0 $0 $0
KEVIN HARLANDER Director 1.00
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
2025 $768,338 $717,344 $2,631,164 $50,994
2024 $1,616,456 $812,267 $2,603,391 $804,189
2023 $489,416 $495,038 $1,769,989 $-5,622
2022 $496,798 $397,681 $1,772,456 $99,117
2021 $1,709,082 $312,294 $1,692,587 $1,396,788
2020 $435,178 $283,740 $315,103 $151,438
2019 $303,446 $294,441 $139,874 $9,005
2018 $375,294 $353,347 $136,786 $21,947
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