CAPE MEARES COMMUNITY ASSOCIATION

EIN: 465361645 501(c)(3) Community Improvement

Tillamook, OR

Total Revenue
$49,783
Total Expenses
$30,422
Total Assets
$621,969
Net Assets
$621,969
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
OR
Principal Officer
Guy Kyle
Phone
5037184748
Tax Period
2025-01-01 to 2025-12-31

CAPE MEARES COMMUNITY ASSOCIATION, founded in 2014, is a micro nonprofit in the Community Improvement sector that reported $50K in total revenue in fiscal year 2025. Revenue fell 72% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19K, a strong 39% operating margin.

Mission

Created a forum for the community to partner with state and local government to improve emergency services which resulted in acquisition of emergency preparedness/disaster equipment and supplies.

Program Service Accomplishments

Program 1
Expenses: $47,970 Revenue: $0

CMCA coordinated site preparation and placement of a emergency preparedness/Disaster relief CONEX box which required a land use agreement with Oceanside Water District, permitting through Tillamook...

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CMCA coordinated site preparation and placement of a emergency preparedness/Disaster relief CONEX box which required a land use agreement with Oceanside Water District, permitting through Tillamook County, working with excavators, electricians and others to ensure that in the event of a natural disaster the local community will have access to communications, emergency medical response services and other emergency supplies and support.

Program 2
Expenses: $0 Revenue: $0

Promoted ecologically sound stewardship of the community's natural resources including managed properties.

Program 3
Expenses: $0 Revenue: $0

Created a forum and voice for the community with which to stay in communication with local and state governments.

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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 (2025)

Revenue Breakdown

Contributions & Grants $47,970
Program Service Revenue $0
Investment Income $913
Other Revenue $900
TOTAL REVENUE $49,783

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $47,970
Other Expenses $30,422
TOTAL EXPENSES $30,422

Year-over-Year Comparison

2025 2024 Change
Revenue $49,783 $178,953 -0.7%
Expenses $30,422 $307,326 -0.9%
Net Income $19,361 $-128,373 -1.2%
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
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Simone Goldfeder member 0
$0 $0 $0
Scott Gordon member 10
$0 $0 $0
Randy Klobas member 10
$0 $0 $0
Kathy Burke member 10
$0 $0 $0
Patti Smith member 10
$0 $0 $0
Dave Audet President 20
Officer
$0 $0 $0
Guy Kyle Treasurer 15
Officer
$0 $0 $0
Stacy Mason Secretary 15
Officer
$0 $0 $0
Steve Lewis member 10
$0 $0 $0
Mike Smith member 10
$0 $0 $0
Sean Kohles Assistant Treasurer 10
Officer
$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 $49,783 $30,422 $621,969 $19,361
2023 $82,206 $44,725 $650,546 $37,481
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