SIUSLAW REGIONAL AQUATIC CENTER SIUSLAW REGIONAL AQUATIC CENTER

EIN: 743213319 501(c)(3)

MAPLETON, OR

Total Revenue
$16,404
Total Expenses
$5,165
Total Assets
$558,578
Net Assets
$558,578
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
OR
Principal Officer
JESSE BEER
Phone
5419973434
Tax Period
2021-01-01 to 2021-12-31

SIUSLAW REGIONAL AQUATIC CENTER SIUSLAW REGIONAL AQUATIC CENTER, founded in 2009, is a micro nonprofit that reported $16K in total revenue in fiscal year 2021. Revenue fell 54% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $11K, a strong 69% operating margin.

Mission

THE MISSION OF THE SIUSLAW REGIONAL AQUATICS IS TO ENRICH THE QUALITY OF LIFE FOR OUR COMMUNITY BY PROVIDING A VARIETY OF AQUATIC, AND RECREATIONAL ACTIVITIES THAT PROMOTE HEALTH, WELLNESS, FITNESS, LEARNING AND FUN IN THE SIUSLAW REGION. OUR VISION IS THAT THE SIUSLAW REGIONAL AQUATICS AND RECREATON CENTER IS A FIRST CLASS, HIGHLY SUCCESSFUL SELF SUSTAINING PROGRAM WHICH INCLUDES EXTENSIVE AQUATIC ACTIVITIES AT THE MAPLETON POOL AND OTHER FITNESS, RECREATION, AND SOCIAL PROGRAMS, UTILIZING THE SURROUNDING GROUNDS AND FACILITIES. OUR HIGHEST PRIORITY RIGHT NOW IS TO REOPEN THE MAPLETON POOL AND FITNESS CENTER. THE MAPLETON POOL OPENED IN 1985 WITH COMMUNITY FUNDS RAISED OVER SEVEN YEARS (STARTED IN 1977). SIUSLAW REGIONAL AQUATIC CENTER TOOK OVER OPERATION OF OPERATION OF THE FACILITY IN JULY 2007 AND OPERATED IT THROUGH OCTOBER 2009, WHEN POOL LEAKS AND OPERATING COSTS EXCEEDED REVENUES AND HAD TO CLOSE. WHEN IT WAS OPEN, THE CENTER SERVED UP TO 100 PEOPLE PER DAY. THE RECREATION CENT

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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 (2021)

Revenue Breakdown

Contributions & Grants $12,550
Program Service Revenue $0
Investment Income $704
Other Revenue $3,150
TOTAL REVENUE $16,404

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $5,165
TOTAL EXPENSES $5,165

Year-over-Year Comparison

2021 2020 Change
Revenue $16,404 $35,463 -0.5%
Expenses $5,165 $4,030 +0.3%
Net Income $11,239 $31,433 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
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
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VANESSA WEST BOARD MEMBER 1.00
Director
$0 $0 $0
JESSE BEER PRESIDENT 1.00
Officer
$0 $0 $0
LAUREN HESSE SECRETARY 1.00
Officer
$0 $0 $0
CAROLEE HOWES TREASURER 1.00
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
2021 $16,404 $5,165 $558,578 $11,239
2020 $35,463 $4,030 $547,339 $31,433
2019 $505,477 $5,475 $515,906 $500,002
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