FRIENDS OF WILLAMETTE FALLS MEDIA … - 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

2011

Legal Domicile

Principal Officer

MELODY ASHFORD

Phone

5036500275

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF WILLAMETTE FALLS MEDIA CENTER, founded in 2011, is a small nonprofit that reported $374K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $424K exceeded revenue, resulting in a 13% operating deficit.

Mission

FRIENDS OF WILLAMETTE FALLS MEDIA CENTER WAS CREATED TO SUSTAIN AND SUPPORT MEDIA COMMUNICATION SERVICES FOR LOCAL RESIDENTS, ACADEMIC INSTITUTIONS, AND GOVERNING BODIES OF CLACKAMAS COUNTY.

Program Service Accomplishments

Program 1

Expenses: $359,974 Revenue: $50,026

FRIENDS OF WILLAMETTE FALLS MEDIA CENTER OPERATED A COMMUNITY MEDIA CENTER FOR THE BENEFIT OF RESIDENTS, BUSINESSES AND GOVERNMENTAL ENTITIES OF CLACKAMAS COUNTY, OREGON. THE CENTER PROVIDED...

FRIENDS OF WILLAMETTE FALLS MEDIA CENTER OPERATED A COMMUNITY MEDIA CENTER FOR THE BENEFIT OF RESIDENTS, BUSINESSES AND GOVERNMENTAL ENTITIES OF CLACKAMAS COUNTY, OREGON. THE CENTER PROVIDED CABLECAST SERVICES AND RECORDED GOVERNMENTAL AND COMMUNITY MEETINGS FOR FOUR LOCAL GOVERNMENTAL ENTITIES. THE CENTER ALSO PROVIDED MEDIA LITERACY CLASSES FOR COMMUNITY MEMBERS AND SUPPORTED LOCAL VOLUNTEER PRODUCERS IN CREATING THEIR OWN MEDIA.

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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 $323,837

Program Service Revenue $46,898

Investment Income $4

Other Revenue $3,128

TOTAL REVENUE $373,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,495

Fundraising Expenses $10,997

Program Expenses $359,974

Other Expenses $211,406

TOTAL EXPENSES $423,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$373,867	$342,300	+0.1%
Expenses	$423,901	$403,476	+0.1%
Net Income	$-50,034	$-61,176	-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

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

$52,579

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES E KUNZE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BILLY ROBERTS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KAREN SORBEL	SECRETARY	1.00	Officer Director	$0	$0	$0
KERRY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MARLOW	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SHEARER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BATCHLEY	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HEDGES	TREASURER	1.00	Officer Director	$0	$0	$0
MELODY ASHFORD	EXECUTIVE DIRECTOR	40.00	Officer	$52,579	$0	$52,579

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	$373,867	$423,901	$505,827	$-50,034
2024	$342,300	$403,476	$622,814	$-61,176
2023	$412,839	$481,391	$682,077	$-68,552
2022	$382,994	$506,061	$631,144	$-123,067
2021	$402,410	$462,841	$587,980	$-60,431
2020	$395,089	$342,288	$516,018	$52,801
2019	$503,862	$538,194	$219,012	$-34,332

FRIENDS OF WILLAMETTE FALLS MEDIA CENTER