CENTRAL OREGON FUSE INC (EIN 833580853) - 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

2019

Legal Domicile

Principal Officer

COLLEEN SINSKY

Phone

5418430868

Tax Period

2024-01-01 to 2024-12-31

CENTRAL OREGON FUSE INC, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $625K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $595K left a modest 5% surplus.

Mission

CENTRAL OREGON FUSE OPERATES SUPPORTIVE, AFFORDABLE HOUSING PROGRAMS SERVING CLIENTS WHO HAVE DISABILITIES AND WHO HAVE BEEN HOMELESS.

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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 $599,721

Program Service Revenue $0

Investment Income $25,429

Other Revenue $0

TOTAL REVENUE $625,150

Expense Breakdown

Grants Paid $89,583

Salaries & Benefits $144,185

Fundraising Expenses $13,663

Program Expenses $494,607

Other Expenses $360,953

TOTAL EXPENSES $594,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$625,150	$679,451	-0.1%
Expenses	$594,721	$400,812	+0.5%
Net Income	$30,429	$278,639	-0.9%

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

$86,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN SINSKY	Executive Dir.	40.00	Director	$86,250	$0	$86,250
MONICA DESMOND	Director	2.00	Director	$0	$0	$0
DR CYNTHIA MAREE	Director	2.00	Director	$0	$0	$0
GARY WELTMANN	Treasurer	3.00	Officer Director	$0	$0	$0
DR GEORGE CONWAY	Director	2.00	Director	$0	$0	$0
DR JEFF DAVIS	Director	2.00	Director	$0	$0	$0
TALENA BARKER	Secretary	2.00	Officer Director	$0	$0	$0
GINA WILLIAMS	Director	2.00	Director	$0	$0	$0
MICHAEL ROGERS	Director	4.00	Officer Director	$0	$0	$0
HEATHER FICHT	Director	2.00	Director	$0	$0	$0
TED WANG	Director	2.00	Director	$0	$0	$0
ELAINE KNOBBS-SEASHOLTZ MPH	Chair	4.00	Officer Director	$0	$0	$0
HOLLY HARRIS	Director	2.00	Director	$0	$0	$0
GINNY MCKEE	Director	2.00	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	$625,150	$594,721	$940,607	$30,429
2023	$679,451	$400,812	$1,126,227	$278,639
2022	$271,070	$193,722	$367,652	$77,348
2021	$390,006	$126,756	$291,621	$263,250

CENTRAL OREGON FUSE INC