MID-WILLAMETTE VALLEY INTERMODAL C… - 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

2019

Legal Domicile

Principal Officer

ROGER NYQUIST

Phone

5419261519

Tax Period

2024-07-01 to 2025-06-30

MID-WILLAMETTE VALLEY INTERMODAL CENTER, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $250K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $929K exceeded revenue, resulting in a 271% operating deficit.

Mission

ECONOMIC DEVELOPMENT AND CONSTRUCTION OF INTERMODAL CENTER FOR THE BENEFIT OF LINN COUNTY, OREGON TAXPAYERS.

Program Service Accomplishments

Program 1

Expenses: $920,235

DESIGN AND CONSTRUCTION OF INTERMODAL CENTER TO PROVIDE ECONOMIC DEVELOMPENT FOR THE BENEFIT OF LINN COUNTY, OREGON TAXPAYERS.

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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 $250,000

Program Service Revenue $0

Investment Income $0

Other Revenue $422

TOTAL REVENUE $250,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $920,235

Other Expenses $929,031

TOTAL EXPENSES $929,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,422	$382,197	-0.3%
Expenses	$929,031	$796,471	+0.2%
Net Income	$-678,609	$-414,274	+0.6%

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

N/A

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
JANELLE BOOTH	DIRECTOR	1.00	Officer Director	$0	$0	$0
FLOYD COLLINS	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
RICK KENYON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KREITMAN	DIRECTOR	1.00	Director	$0	$0	$0
DARRIN LANE	DIRECTOR	1.00	Officer Director	$0	$0	$0
ANDY OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
ED PERLENFEIN	DIRECTOR	1.00	Officer Director	$0	$0	$0
ROGER NYQUIST	VICE-CHAIR	1.00	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	$250,422	$929,031	$31,409,860	$-678,609
2024	$382,197	$796,471	$32,088,469	$-414,274
2023	$1,835,320	$922,366	$32,502,743	$912,954
2022	$17,862,142	$2,334,251	$31,589,789	$15,527,891
2021	$15,326,117	$432,931	$17,392,893	$14,893,186
2020	$1,237,757	$69,045	$1,168,712	$1,168,712

MID-WILLAMETTE VALLEY INTERMODAL CENTER