GREATER APPLEGATE COMMUNITY DEVELO… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

MEGAN FEHRMAN

Phone

5417022108

Tax Period

2025-01-01 to 2025-12-31

GREATER APPLEGATE COMMUNITY DEVELOPMENT, founded in 1998, is a small nonprofit in the Education sector that reported $494K in total revenue in fiscal year 2025. The organization ran a surplus of $85K, a strong 17% operating margin.

Mission

ASSISTANCE, COORDINATION AND RESOURCES NECESSARY FOR ECONOMIC AND SOCIAL ACTIVITIES THAT HELP SUSTAIN THE LIVABILITY OF OUR COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $329,624 Revenue: $20,411

DURING 2025, THE ORGANIZATION FOCUSED ON CARRYING OUT THE APPLEGATE VALLEY VISION. THIS INCLUDED:1. CONVENE SEVERAL WORKING GROUPS INCLUDING FOREST AND FIRE, OUTDOOR RECREATION, TOURISM, THE ARTS...

DURING 2025, THE ORGANIZATION FOCUSED ON CARRYING OUT THE APPLEGATE VALLEY VISION. THIS INCLUDED:1. CONVENE SEVERAL WORKING GROUPS INCLUDING FOREST AND FIRE, OUTDOOR RECREATION, TOURISM, THE ARTS, EDUCATION, HISTORY.2. FACILITATE A LOCAL BUSINESS NETWORK AND A FOOD AND FARM NETWORK THAT OFFER PEER TO PEER NETWORKING AND LEARNING, TECHNICAL ASSISTANCE, A BUSINESS DIRECTORY, AND A RESEARCH PROJECT PLUS A SURVEY OF LOCAL ECONOMIC DRIVERS AND BUSINESS CONDITIONS.3.OFFERED NEIGHBORHOOD CONNECTIVITY GATHERINGS AND OTHER COMMUNITY EVENTS TO BUILD RELATIONSHIPS.CONTINUED ON SCHEDULE O4. CONTINUED WORK ON BUILDING RURAL RESILIENCE HUBS IN RUCH AND WILLIAMS AND A CONNECTIVE CORRIDOR BETWEEN THE TWO.5. CONTINUAL UPDATING AND PROMOTION OF OUR WEB AND SOCIAL MEDIA SITES.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $467,882

Program Service Revenue $20,411

Investment Income $4,587

Other Revenue $1,192

TOTAL REVENUE $494,072

Expense Breakdown

Grants Paid $2,812

Salaries & Benefits $223,949

Fundraising Expenses $0

Program Expenses $329,624

Other Expenses $182,034

TOTAL EXPENSES $408,795

Year-over-Year Comparison

	2025	2024	Change
Revenue	$494,072	$460,505	+0.1%
Expenses	$408,795	$390,057	+0.0%
Net Income	$85,277	$70,448	+0.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

225

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

$65,405

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON HENSLEY SEXAUER	PRESIDENT	2.00	Officer Director	$0	$0	$0
KIM ZWEMER-MARGULIS	SECRETARY	1.00	Officer Director	$0	$0	$0
DON TIPPING	TREASURER	1.00	Officer Director	$0	$0	$0
JANIS MOHR TIPTON	DIRECTOR	1.00	Director	$0	$0	$0
JIM REILAND	DIRECTOR	1.00	Director	$0	$0	$0
PETER SALANT	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN FEHRMAN	EXECUTIVE DIRECTOR	29.00	Officer	$62,530	$2,875	$65,405

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	$494,072	$408,795	$342,790	$85,277
2024	No data	No data	No data	No data
2023	$443,544	$457,939	$202,030	$-14,395
2022	$378,735	$334,609	$229,619	$44,126
2021	$289,255	$262,185	$185,013	$27,070

GREATER APPLEGATE COMMUNITY DEVELOPMENT