COUNCIL ON AGING OF CENTRAL OREGON

EIN: 930661229 501(c)(3) Human Services

BEND, OR

Total Revenue
$4,529,458
Total Expenses
$4,292,643
Total Assets
$5,381,412
Net Assets
$4,952,475
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
OR
Principal Officer
CASSIE REGIMBAL
Phone
5416785483
Tax Period
2024-07-01 to 2025-06-30

COUNCIL ON AGING OF CENTRAL OREGON, founded in 1975, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2024. Expenses of $4.3M left a modest 5% surplus.

Mission

RESPONSIBLE FOR ADMINISTERING FEDERAL, STATE AND LOCAL GRANTS DESIGNED TO MEET THE HEALTH AND WELFARE NEEDS OF THE ELDERLY IN DESCHUTES, JEFFERSON, AND CROOK COUNTIES OF CENTRAL OREGON.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,368,711
Program Service Revenue $122,268
Investment Income $38,479
Other Revenue $0
TOTAL REVENUE $4,529,458

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,273,041
Fundraising Expenses $189,326
Program Expenses $3,826,614
Other Expenses $2,019,602
TOTAL EXPENSES $4,292,643

Year-over-Year Comparison

2024 2023 Change
Revenue $4,529,458 $4,430,336 +0.0%
Expenses $4,292,643 $4,205,611 +0.0%
Net Income $236,815 $224,725 +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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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
35
Volunteers
838

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
$134,460
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CASSIE REGIMBAL EXECUTIVE DIRECTOR 40.00
Officer
$134,460 $0 $134,460
JENNIFER NEAHRING PRESIDENT 1.00
Officer Director
$0 $0 $0
EMILY SALMON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LOUIS CAPOZZI TREASURER 1.00
Officer Director
$0 $0 $0
JANE ANN PIGHIN SECRETARY 1.00
Officer Director
$0 $0 $0
RAY MIAO DIRECTOR 1.00
Director
$0 $0 $0
PETER LEKKI DIRECTOR 1.00
Director
$0 $0 $0
SALLY JACOBSON DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
CARMENCITA MADRID DIRECTOR 1.00
Director
$0 $0 $0
CATHY SCHROTH DIRECTOR 1.00
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 $4,529,458 $4,292,643 $5,381,412 $236,815
2024 $4,430,336 $4,205,611 $5,309,764 $224,725
2023 $4,116,728 $4,107,837 $5,501,564 $8,891
2022 $5,283,598 $3,623,997 $5,395,259 $1,659,601
2021 $3,406,607 $3,099,725 $3,578,594 $306,882
2020 $3,223,081 $2,840,817 $3,369,744 $382,264
2019 $2,635,064 $2,566,930 $2,936,570 $68,134
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