COMMUNITY CONNECTION OF NE OREGON INC (EIN 930575647) - 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

1969

Legal Domicile

Phone

5419633186

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY CONNECTION OF NE OREGON INC, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $13.8M in total revenue in fiscal year 2024. Expenses of $13.3M left a modest 4% surplus.

Mission

THE MISSION OF COMMUNITY CONNECTION OF NE OREGON, INC. IS TO ADVOCATE FOR AND ASSIST SENIOR CITIZENS, CHILDREN, LOW-INCOME PERSONS, AND PERSONS WITH DISABILITIES IN ATTAINING BASIC HUMAN NEEDS AND IN BECOMING MORE SELF SUFFICIENT.

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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 $11,589,539

Program Service Revenue $509,528

Investment Income $1,776

Other Revenue $1,692,002

TOTAL REVENUE $13,792,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,045,902

Fundraising Expenses $970

Program Expenses $12,197,350

Other Expenses $8,259,339

TOTAL EXPENSES $13,305,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,792,845	$12,986,586	+0.1%
Expenses	$13,305,241	$12,612,464	+0.1%
Net Income	$487,604	$374,122	+0.3%

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

389

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	Role	Reportable Comp	Other Comp	Total
MICHELLE KASEBERG	Treasurer	Officer Director	$0	$0	$0
SCOTT MEYERS	Chairman	Officer Director	$0	$0	$0
MITCH WILSON	Director	Director	$0	$0	$0
JOHN HILLOCK	Secretary	Officer Director	$0	$0	$0
MATT SCARFO	Vice Chairman	Officer Director	$0	$0	$0
ELSIE PELLISSIER	Director	Director	$0	$0	$0
BARBARA MCCORMACK	Director	Director	$0	$0	$0
JULIE KAY DUDLEY	Director	Director	$0	$0	$0
DAN SEAMAN	Director	Director	$0	$0	$0
JIM HICKS	Director	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	$13,792,845	$13,305,241	$11,341,374	$487,604
2024	$12,986,586	$12,612,464	$11,005,617	$374,122
2023	$12,931,440	$11,565,960	$10,772,490	$1,365,480
2022	$13,758,584	$13,302,352	$9,302,587	$456,232
2021	$14,376,800	$12,932,964	$8,932,765	$1,443,836
2020	$9,484,485	$9,161,913	$7,767,230	$322,572
2019	$9,032,353	$8,695,038	$6,902,824	$337,315
2018	$7,466,954	$7,465,294	$6,824,998	$1,660

COMMUNITY CONNECTION OF NE OREGON INC