MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES

EIN: 930669357 501(c)(3) Human Services

ONTARIO, OR

Total Revenue
$1,909,454
Total Expenses
$1,533,410
Total Assets
$3,452,886
Net Assets
$3,330,713
🔒

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
1975
Legal Domicile
OR
Principal Officer
SANDY SHELTON
Phone
5418897651
Tax Period
2024-07-01 to 2025-06-30

MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES, founded in 1975, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $376K, a strong 20% operating margin.

Mission

PROGRAMS PROVIDE MEALS, TRANSPORTATION, HOUSING, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $1,435,617 Revenue: $208,968

PROGRAMS PROVIDE MEALS, TRANSPORTATION, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES.

🔒

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 $1,662,554
Program Service Revenue $208,968
Investment Income $33,688
Other Revenue $4,244
TOTAL REVENUE $1,909,454

Expense Breakdown

Grants Paid $0
Salaries & Benefits $872,383
Fundraising Expenses $406
Program Expenses $1,435,617
Other Expenses $661,027
TOTAL EXPENSES $1,533,410

Year-over-Year Comparison

2024 2023 Change
Revenue $1,909,454 $1,718,214 +0.1%
Expenses $1,533,410 $1,410,056 +0.1%
Net Income $376,044 $308,158 +0.2%
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
6
Independent Members
6
Employees
31
Volunteers
106

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
2
$75,767
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDY SHELTON EXECUTIVE DI 40.00
Officer
$75,130 $637 $75,767
CHRISTINE MOSIER CRYSLER BOARD MEMBER 1.50
Director
$0 $0 $0
ALAN DANIELS CHAIR 1.50
Officer Director
$0 $0 $0
JANE LUTHER BOARD MEMBER 1.50
Director
$0 $0 $0
DAN MORRISON BOARD MEMBER 1.50
Director
$0 $0 $0
HEIDI RAGSDALE BOARD MEMBER 1.50
Director
$0 $0 $0
TOM VIALPANDO BOARD MEMBER 1.50
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 $1,909,454 $1,533,410 $3,452,886 $376,044
2024 $1,718,214 $1,410,056 $3,073,138 $308,158
2023 $1,863,206 $1,370,065 $2,740,298 $493,141
2022 $1,740,146 $1,420,216 $2,253,602 $319,930
2021 $2,008,078 $1,541,792 $1,898,533 $466,286
2020 $1,760,506 $1,274,940 $1,482,963 $485,566
2019 $1,182,432 $1,192,657 $971,069 $-10,225
2018 $1,285,351 $1,250,007 $1,074,454 $35,344
Explore More Nonprofits
→Top 100 Nonprofits in Oregon →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES with other nonprofits in Oregon and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.