OUT AND ABOUT SHASTA COUNTY PAMELA COPELAND (EIN 800201302) - Form 990 Financial Analysis & Trantor Score

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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

2008

Legal Domicile

Principal Officer

PAMELA COPELAND

Phone

5303651813

Tax Period

2024-07-01 to 2025-06-30

OUT AND ABOUT SHASTA COUNTY PAMELA COPELAND, founded in 2008, is a small nonprofit in the Mental Health sector that reported $605K in total revenue in fiscal year 2024. The organization ran a surplus of $96K, a strong 16% operating margin.

Mission

FORM 990 PART 1,LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES OUT AND ABOUT SHASTA COUNTY'S MISSION IS TO PROVIDE A PROGRAM THAT PROVIDES SUPPORT AND RESOURES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (AND OTHER RELATED DISABILITIES), TO HELP THEM LIVE LIFE TO THEIR FULLEST THROUGH ENGAGEMENT IN COMMUNITY ACTIVITIES, VOLUNTEERING AND DEVELOPING THE SKILLS TO PREPARE FOR EMPLOYMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,043

Program Service Revenue $603,173

Investment Income $14

Other Revenue $0

TOTAL REVENUE $605,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,826

Fundraising Expenses $0

Program Expenses $396,527

Other Expenses $235,048

TOTAL EXPENSES $508,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$605,230	$565,926	+0.1%
Expenses	$508,874	$449,355	+0.1%
Net Income	$96,356	$116,571	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA COPELAND	EXECUTIVE DI	N/A	Officer	$0	$0	$0
LOY REMLEY	CHAIRPERSON	N/A	Officer	$0	$0	$0
CAROL JACKSON	TREASURER	N/A	Officer	$0	$0	$0
JAN TANNER	MEMBER	N/A	Director	$0	$0	$0
DARLENE EMERTON	MEMBER	N/A	Director	$0	$0	$0
BEV DAMRON	MEMBER	N/A	Director	$0	$0	$0
KRISTINE HARRISON	SECRETARY	N/A	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	$605,230	$508,874	$1,200,945	$96,356
2024	$565,926	$449,355	$1,104,241	$116,571
2023	$507,524	$406,577	$995,390	$100,947
2022	$472,469	$340,312	$882,035	$132,157
2021	$266,840	$216,646	$745,267	$50,194
2020	$448,792	$358,087	$694,649	$90,705
2019	$471,915	$380,775	$607,631	$91,140

OUT AND ABOUT SHASTA COUNTY PAMELA COPELAND