OREGON COAST COMMUNITY ACTION

EIN: 930547036 501(c)(3) Housing & Shelter

COOS BAY, OR

Total Revenue
$16,717,773
Total Expenses
$16,629,297
Total Assets
$10,396,355
Net Assets
$4,809,563
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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
1965
Legal Domicile
OR
Principal Officer
ALEXIS BARRY
Phone
5414357080
Tax Period
2023-07-01 to 2024-06-30

OREGON COAST COMMUNITY ACTION, founded in 1965, is a mid-sized nonprofit in the Housing & Shelter sector that reported $16.7M in total revenue in fiscal year 2023.

Mission

OREGON COAST COMMUNITY ACTION (ORCCA) PROVIDES SERVICES AND RESOURCES; HELPING PEOPLE IN NEED, FOSTERING SELF-SUFFICIENCY, AND EMPOWERING INDIVIDUALS AND FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,596,412
Program Service Revenue $796,871
Investment Income $187
Other Revenue $324,303
TOTAL REVENUE $16,717,773

Expense Breakdown

Grants Paid $1,856,286
Salaries & Benefits $11,850,482
Fundraising Expenses $0
Program Expenses $14,246,120
Other Expenses $2,922,529
TOTAL EXPENSES $16,629,297

Year-over-Year Comparison

2023 2022 Change
Revenue $16,717,773 $17,145,500 0.0%
Expenses $16,629,297 $16,915,991 0.0%
Net Income $88,476 $229,509 -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

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Governance

Voting Members
13
Independent Members
13
Employees
293
Volunteers
113

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
4
$339,431
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DON FORD SECRETARY 2.00
Director
$0 $0 $0
SAM BOUGH VICE CHAIR 2.00
Director
$0 $0 $0
TAMIE KAUFMAN BOARD CHAIR 2.00
Director
$0 $0 $0
MICA MAGGARD TREASURER 2.00
Director
$0 $0 $0
ADAM SCHULZ BOARD MEMBER 1.00
Director
$0 $0 $0
LORIN KESSLER BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGIA NOWLIN BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY HORATH BOARD MEMBER 1.00
Director
$0 $0 $0
RAYMOND AHUMADA BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA HABELL BOARD MEMBER 1.00
Director
$0 $0 $0
AMBER DARNELL BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA MCCARTHY BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY D FARMER FORMER EXECUTIVE DIRECTOR 40.00
Officer
$31,170 $1,481 $32,651
ALEXIS BARRY EXECUTIVE DIRECTOR 40.00
Officer
$96,530 $19,711 $116,241
WENDI BAIRD CHILD AND FAMILY SERVICES 40.00
Officer
$78,681 $5,122 $83,803
LISA PIERCE DIRECTOR OF ENERGY & WEATHERIZATION 40.00
Officer
$88,185 $18,551 $106,736
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 $16,717,773 $16,629,297 $10,396,355 $88,476
2023 $17,145,500 $16,915,991 $15,417,808 $229,509
2022 $14,678,656 $15,413,369 $16,140,031 $-734,713
2021 $18,585,692 $17,626,259 $16,109,030 $959,433
2020 $16,464,309 $13,560,312 $14,609,840 $2,903,997
2019 $13,164,372 $12,138,661 $10,993,560 $1,025,711
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