FRIENDS OF SELLWOOD COMMUNITY HOUSE (EIN 842650419) - 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

JASON DEIGNAN

Phone

5038949496

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF SELLWOOD COMMUNITY HOUSE, founded in 2019, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

SELLWOOD COMMUNITY HOUSE IS A NON-PROFIT COMMUNITY CENTER THAT OFFERS AFFORDABLE, ACCESSIBLE CLASSES AND PROGRAMMING FOR ALL AGES, RENTAL SPACE, SPECIAL EVENTS AND OPPORTUNITIES FOR COMMUNITY ENGAGEMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $201,772

Program Service Revenue $1,150,780

Investment Income $41,955

Other Revenue $419,903

TOTAL REVENUE $1,814,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,068,752

Fundraising Expenses $0

Program Expenses $982,026

Other Expenses $865,767

TOTAL EXPENSES $1,934,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,814,410	$1,576,440	+0.2%
Expenses	$1,934,519	$1,447,723	+0.3%
Net Income	$-120,109	$128,717	-1.9%

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

200

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

$121,064

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY MURRAY	EXECUTIVE DI	40.00	Officer	$113,864	$7,200	$121,064
SARAH BUNGER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
NANCI CHAMPLIN	DIRECTOR	2.00	Director	$0	$0	$0
JULIE CURRIN	SECRETARY	2.00	Officer Director	$0	$0	$0
JASON DEIGNAN	CHAIR	2.00	Officer Director	$0	$0	$0
DOUGH WAUGH	TREASURER	2.00	Officer 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
2025	No data	No data	No data	No data
2024	$1,814,410	$1,934,519	$999,571	$-120,109
2023	$1,576,440	$1,447,723	$1,200,612	$128,717
2022	$1,220,736	$978,908	$327,913	$241,828
2021	$472,944	$484,399	$184,928	$-11,455

FRIENDS OF SELLWOOD COMMUNITY HOUSE