BUTTE CREEK MILL FOUNDATION

EIN: 811471087 501(c)(3) Arts, Culture & Humanities

Eagle Point, OR

Total Revenue
$240,644
Total Expenses
$351,966
Total Assets
$1,799,550
Net Assets
$1,759,586
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
OR
Principal Officer
Donna Fagan-Pelisser
Phone
5416905356
Tax Period
2024-01-01 to 2024-12-31

BUTTE CREEK MILL FOUNDATION, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $241K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $352K exceeded revenue, resulting in a 46% operating deficit.

Mission

The historic Butte Creek Mill burned on Christmas Day, 2015. The Foundation is dedicated to rebuilding the historic Butte Creek Mill and operating it for years to come, providing the community a view of the region's heritage.

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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 (2024)

Revenue Breakdown

Contributions & Grants $44,546
Program Service Revenue $196,098
Investment Income $0
Other Revenue $0
TOTAL REVENUE $240,644

Expense Breakdown

Grants Paid $0
Salaries & Benefits $113,191
Fundraising Expenses $7,288
Program Expenses $158,915
Other Expenses $238,775
TOTAL EXPENSES $351,966

Year-over-Year Comparison

2024 2023 Change
Revenue $240,644 $433,063 -0.4%
Expenses $351,966 $228,560 +0.5%
Net Income $-111,322 $204,503 -1.5%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
5
Volunteers
25

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
1
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Danita Romaro Board Treasurer 20
Director
$0 $0 $0
Jonathan Bilden Board Secretary 2
Director
$0 $0 $0
Karen Hammonds Board Chair 10
Director
$0 $0 $0
Brittany De Atley Board Member 10
Director
$0 $0 $0
Donna Fagen-Pelisser Board Vice Chair 20
Officer Director
$0 $0 $0
Bob Russell Board Member 2
Director
$0 $0 $0
Dave Hammonds Board Member 5
Director
$0 $0 $0
Ali Leffler Board Member 2
Director
$0 $0 $0
Shelby Leffler Board Member 2
Director
$0 $0 $0
Sandy Mestas Board Member 10
Director
$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
2024 $240,644 $351,966 $1,799,550 $-111,322
2023 $433,063 $228,560 $1,938,230 $204,503
2022 $252,341 $77,670 $1,775,975 $174,671
2021 $323,415 $101,029 $1,624,190 $222,386
2020 $93,692 $107,135 $1,495,346 $-13,443
2019 $498,315 $140,851 $1,520,875 $357,464
2018 $696,475 $183,509 $966,152 $512,966
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