CHURCH AT THE PARK

EIN: 853235718 501(c)(3) Religion

SALEM, OR

Total Revenue
$12,374,641
Total Expenses
$10,526,815
Total Assets
$6,824,419
Net Assets
$3,764,401
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
OR
Principal Officer
DOUGLAS VINCENT
Phone
5039797105
Tax Period
2024-01-01 to 2024-12-31

CHURCH AT THE PARK, founded in 2020, is a mid-sized nonprofit in the Religion sector that reported $12.4M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $10.5M left a modest 15% surplus.

Mission

CHURCH AT THE PARK'S MISSION IS SERVING UNSHELTERED INDIVIDUALS AND FAMILIES. CHURCH AT THE PARK SEEKS THE MUTUAL TRANSFORMATION OF UNSHELTERED PEOPLE, THEIR STAFF, AND THEIR VOLUNTEERS THROUGH RELATIONSHIPS, AGENCY PARTNERSHIPS, AND TANGIBLE RESOURCES. THEIR AREAS OF PRIMARY FOCUS ARE TO PROVIDE LOW BARRIER SHELTERS AND EMPLOYMENT OPPORTUNITIES.

Program Service Accomplishments

Program 1
Expenses: $5,384,548

CATHOLIC COMMUNITY SERVICES AND VILLAGE OF HOPE- THE ORGANIZATION OPERATES MICRO-SHELTER LOCATIONS FOR THEIR UNSHELTERED NEIGHBORS. MICRO-SHELTER COMMUNITIES ARE VILLAGES OF TINY HOMES WHICH ACT AS...

Read more

CATHOLIC COMMUNITY SERVICES AND VILLAGE OF HOPE- THE ORGANIZATION OPERATES MICRO-SHELTER LOCATIONS FOR THEIR UNSHELTERED NEIGHBORS. MICRO-SHELTER COMMUNITIES ARE VILLAGES OF TINY HOMES WHICH ACT AS TRANSITIONAL HOUSING FOR THE UNSHELTERED. ALONG WITH THE SHELTERS, THE ORGANIZATION PROVIDES CASE MANAGEMENT, NAVIGATION SERVICES, SHOWERS, COUNSELING, FOOD AND CLOTHING, AND OTHER SERVICES IN ORDER TO HELP GUESTS TAKE THE NEXT STEP IN THEIR JOURNEY TOWARDS STABLE HOUSING AND EMPLOYMENT.

Program 2
Expenses: $2,056,947

TURNER ROAD AND TURNER ROAD YOUTH- THE ORGANIZATION OPERATES A DAY CENTER AT THEIR CHURCH LOCATION ON TURNER ROAD, DIRECTLY ADJACENT TO SALEM'S CASCADES GATEWAY PARK, WHERE MANY UNHOUSED INDIVIDUALS...

Read more

TURNER ROAD AND TURNER ROAD YOUTH- THE ORGANIZATION OPERATES A DAY CENTER AT THEIR CHURCH LOCATION ON TURNER ROAD, DIRECTLY ADJACENT TO SALEM'S CASCADES GATEWAY PARK, WHERE MANY UNHOUSED INDIVIDUALS ARE CAMPING. AT THIS DAY CENTER, THE ORGANIZATION SERVES MEALS AND PROVIDES LAUNDRY, SHOWERS, MAIL SERVICES AND CASE MANAGEMENT SERVICES TO THEIR GUESTS. AS A RESULT OF AWARDED FUNDING, THEY ARE ABLE TO PROVIDE THESE SERVICES FOR 20 HOURS PER WEEK.

Program 3
Expenses: $722,007

POLK COUNTY - TO MEET THE NEEDS OF THE UNSHELTERED COMMUNITY IN RURAL POLY COUNTY, OREGON, THE ORGANIZATION BEGAN PLANNING TO EXPAND AND PROVIDE SHELTERING SERVICES. AT THE END OF 2023, THE RESULTS...

Read more

POLK COUNTY - TO MEET THE NEEDS OF THE UNSHELTERED COMMUNITY IN RURAL POLY COUNTY, OREGON, THE ORGANIZATION BEGAN PLANNING TO EXPAND AND PROVIDE SHELTERING SERVICES. AT THE END OF 2023, THE RESULTS WERE THE PURCHASE OF A HOUSE, WHICH WILL BE CONVERTED TO PROVIDE SHELTERING FOR THREE UNSHELTERED FAMILIES, AND EXTENSIVE OUTREACH SERVICES HAVE BEEN PROVIDED SO THAT THE ORGANIZATION CAN BETTER UNDERSTAND THE NEEDS OF THE COMMUNITY BEING SERVED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,560,146
Program Service Revenue $0
Investment Income $-191,567
Other Revenue $6,062
TOTAL REVENUE $12,374,641

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,390,583
Fundraising Expenses $0
Program Expenses $9,155,315
Other Expenses $3,136,232
TOTAL EXPENSES $10,526,815

Year-over-Year Comparison

2024 2023 Change
Revenue $12,374,641 $8,920,680 +0.4%
Expenses $10,526,815 $8,152,231 +0.3%
Net Income $1,847,826 $768,449 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
6
Employees
184
Volunteers
137

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
3
$231,536
Total Directors
9
$231,536
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUGLAS VINCENT CEO 40.00
Officer Director
$125,377 $0 $125,377
JOSHUA ERICKSON CHIEF OPERATIONS OFFICER 40.00
Officer Director
$106,159 $0 $106,159
SAMANTHA DOMPIER CHIEF DEVELOPMENT OFFICER 40.00
Officer Director
$0 $0 $0
NOELLE GORE SECRETARY 1.00
Director
$0 $0 $0
BROOKE BOYER PRESIDENT 1.00
Director
$0 $0 $0
VICTOR HUX TREASURER 1.00
Director
$0 $0 $0
RAYMOND WHITE VICE PRESIDENT 1.00
Director
$0 $0 $0
JOHN DOCKHAM DIRECTOR 1.00
Director
$0 $0 $0
COLLIN BOX DIRECTOR 1.00
Director
$0 $0 $0
MELISSA HILTY HR DIRECTOR 40.00
Highest
$101,484 $0 $101,484
ANDREW SQUIRES DIRECTOR OF OPERATIONS 40.00
Highest
$105,324 $0 $105,324
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 $12,374,641 $10,526,815 $6,824,419 $1,847,826
2023 $8,920,680 $8,152,231 $3,233,794 $768,449
Explore More Nonprofits
Top 100 Nonprofits in Oregon Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CHURCH AT THE PARK with other nonprofits in Oregon and across the country.