COMMUNITY WORKS INC

EIN: 930633804 501(c)(3) Mental Health

MEDFORD, OR

Total Revenue
$3,897,849
Total Expenses
$3,556,002
Total Assets
$5,248,993
Net Assets
$4,470,355
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
OR
Principal Officer
BARBARA JOHNSON
Phone
5417792393
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY WORKS INC, founded in 1996, is a community nonprofit in the Mental Health sector that reported $3.9M in total revenue in fiscal year 2024. Expenses of $3.6M left a modest 9% surplus.

Mission

PROVIDES SAFETY, EDUCATION, AND SUPPORT IN PARTNERSHIP WITH FAMILIES AND INDIVIDUALS TO ACHIEVE THEIR GREATEST POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $1,275,189

DUNN HOUSE SHELTER PROGRAM - DUNN HOUSE SHELTER IS IN A CONFIDENTIAL LOCATION FOR SURVIVORS OF DOMESTIC & SEXUAL VIOLENCE OR TRAFFICKING FLEEING THEIR ABUSER EVERY HOUR OF EVERY DAY. IT IS THE ONLY...

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DUNN HOUSE SHELTER PROGRAM - DUNN HOUSE SHELTER IS IN A CONFIDENTIAL LOCATION FOR SURVIVORS OF DOMESTIC & SEXUAL VIOLENCE OR TRAFFICKING FLEEING THEIR ABUSER EVERY HOUR OF EVERY DAY. IT IS THE ONLY SECURE AND SAFE SHELTER IN JACKSON COUNTY OREGON FOR ANYONE FLEEING VIOLENCE WHO IS HOMELESS OR NEAR HOMELESS. SURIVORS, INDIVIDUAL OR ADULT WITH CHILDREN, RECEIVE EMOTIONAL SUPPORT, CRISIS INTERVENTION, SAFETY PLANNING, ADVOCACY, RESOURCES, WHERE THEY LIVE IN A PRIVATE ROOM RECEIVING DAILY ESSENTIAL SUCH AS FOOD, CLOTHING, HYGEINE. THIS IS A 30 DAY SHELTER, ALTHOUGH THEY CAN STAY LONGER, WHILE SURVIVORS BEGIN THE DIFFICULT PROCESS OF REBUILDING THEIR LIFE. ONE OF THE GATEWAYS FOR SURVIVORS TO COME TO DUNN HOUSE SHELTER IS THROUGH THE AGENCY'S 24/7 CRISIS LIN "HELPLINE". THIS VITIAL RESOURCES OF TRAINED PROFESSIONALS HAS OVER 10,000 CALLS ANNUALLY.

Program 2
Expenses: $649,127

COMMUNITY ADVOCACY & JUSTICE SERVICES ARE PROGRAMS WHERE TRAINED ADVOCATES ARE EMBEDDED AT 10-15 SYSTEMS ORGANIZATIONS THROUGHOUT JACKSON COUNTY INCLUDING LAW ENFORCEMENT AGENCIES, COURT HOUSE...

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COMMUNITY ADVOCACY & JUSTICE SERVICES ARE PROGRAMS WHERE TRAINED ADVOCATES ARE EMBEDDED AT 10-15 SYSTEMS ORGANIZATIONS THROUGHOUT JACKSON COUNTY INCLUDING LAW ENFORCEMENT AGENCIES, COURT HOUSE, COMMUNITY JUSTICE, COLLEGES, DEPT OF HUMAN SERVICES CHILD WELFARE & SELF-SUFFICIENCY, CHILDRENS ADVOCACY SERVICES, JAIL, AND HEALTH CARE. THESE CO-LOCATED STAFF WORK ALONGSIDE THESE WORKERS PROVIDING SAFETY, ADVOCACY, CRISIS INTERVENTION, SAFETY & ACTION PLANNING FOR INDIVIDUALS AND FAMILIES EXPERIENCING DOMESTIC OR SEXUAL VIOLENCE OR TRAFFICKING. THE SERVICES PROVIDED REPRESENT 87% OF THE 2,500 ANNUAL SURVIVORS SERVED

Program 3
Expenses: $602,354

SURVIVOR HOUSING PROGRAM PROVIDES A VARIETY OF OPTIONS FOR DOMESTIC OR SEXUAL SURVIVORS AND/OR TRAFFICKING SURVIVORS WHO ARE HOMELESS OR IMMINENT DANAGER OF HOMELESSNESS, DUE TO ABUSE, AND THEY ARE...

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SURVIVOR HOUSING PROGRAM PROVIDES A VARIETY OF OPTIONS FOR DOMESTIC OR SEXUAL SURVIVORS AND/OR TRAFFICKING SURVIVORS WHO ARE HOMELESS OR IMMINENT DANAGER OF HOMELESSNESS, DUE TO ABUSE, AND THEY ARE NOT LIVING IN ONE OF COMMUNITY WORKS RENTAL FACILITIES. SURVIVORS IN NEED OF RENTAL ASSISTANCE AND/OR ON-GOING ADVOCACY SERVICES WORK WITH ADVOCATES TO FIND HOUSING, PROVIDE EMOTIONAL SUPPORT AND RESOURCES TAILORED TO THEIR NEEDS. SURVIVORS COULD NEED VARITY OF ASSSITANCE FOR HOUSING SAFETY INCLUDING MOVE-IN COSTS, UTILITIES, AND/OR RENTAL OR SECURITY ASSISTANCE. RENTAL ASSSISTANCE TRANSITIONAL HOUSING (6-24 MONTHS) AS THEY STABILIZE AND BUILD FOR FUTURE, OTHERS COULD NEED ASSISTANCE TO PREVENT EVICTION OR NEW PERMENANT HOUSING. ADVOCATES LEAN IN TO THE NEEDS OF THEIR CLIENTS AND WALK WTH THEM ALONG THEIR JOURNEY WITH DIGINITY AND RESPECT.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,541,413
Program Service Revenue $43,573
Investment Income $83,264
Other Revenue $229,599
TOTAL REVENUE $3,897,849

Expense Breakdown

Grants Paid $296,971
Salaries & Benefits $2,218,364
Fundraising Expenses $9,726
Program Expenses $3,252,391
Other Expenses $1,040,667
TOTAL EXPENSES $3,556,002

Year-over-Year Comparison

2024 2023 Change
Revenue $3,897,849 $3,897,006 +0.0%
Expenses $3,556,002 $3,518,636 +0.0%
Net Income $341,847 $378,370 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
47
Volunteers
22

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
5
$173,403
Total Directors
17
$173,403
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA JOHNSON EXECUTIVE DIR. 40.00
Officer Director
$160,258 $13,145 $173,403
CATHY FULTINEER SECRETARY 2.00
Officer Director
$0 $0 $0
KEVIN SANDERS PAST CHAIR 2.00
Officer Director
$0 $0 $0
DEBBIE MCQUEEN BOARD CHAIR 2.00
Officer Director
$0 $0 $0
GEOFF BOLDT TREASURER 1.00
Officer Director
$0 $0 $0
JESSICA CLEETON MEMBER 1.00
Director
$0 $0 $0
STACY OWENS MEMBER 1.00
Director
$0 $0 $0
VANESSA ESPINO MEMBER 1.00
Director
$0 $0 $0
LESLIE ROGERS MEMBER 1.00
Director
$0 $0 $0
KEYAN BOTSFORD MEMBER 1.00
Director
$0 $0 $0
JEFFREY WELDER MEMBER 1.00
Director
$0 $0 $0
JACQUELYN BUNICK MEMBER 1.00
Director
$0 $0 $0
DOUG DIEHL MEMBER 1.00
Director
$0 $0 $0
BRENT HACKWELL MEMBER 1.00
Director
$0 $0 $0
MELISSA MARKOS MEMBER 2.00
Director
$0 $0 $0
KYLIE PADGET MEMBER 1.00
Director
$0 $0 $0
HOLLY NICKERSON MEMBER 0.00
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 $3,897,849 $3,556,002 $5,248,993 $341,847
2024 No data No data No data No data
2023 $3,503,341 $2,905,761 $4,695,057 $597,580
2022 $3,960,989 $2,588,214 $3,436,053 $1,372,775
2021 $2,727,185 $2,340,683 $2,174,741 $386,502
2020 $2,368,799 $2,241,317 $1,659,213 $127,482
2019 $2,061,178 $2,025,399 $1,600,203 $35,779
2018 $1,901,949 $1,932,354 $1,603,844 $-30,405
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