CHEHALEM PARK FOUNDATION (EIN 930843837) - 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

2008

Legal Domicile

Principal Officer

Clay Downing

Phone

5035372909

Tax Period

2024-01-01 to 2024-12-31

CHEHALEM PARK FOUNDATION, founded in 2008, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $120K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $39K, a strong 32% operating margin.

Mission

To exclusively support Chehalem Park and Recreation District (a political subdivision), of Newberg, Oregon whose mission is providing recreational facilities and services to constituents.

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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 $105,958

Program Service Revenue $0

Investment Income $307

Other Revenue $13,588

TOTAL REVENUE $119,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,137

Other Expenses $81,101

TOTAL EXPENSES $81,101

Year-over-Year Comparison

	2024	2023	Change
Revenue	$119,853	$126,175	-0.1%
Expenses	$81,101	$61,569	+0.3%
Net Income	$38,752	$64,606	-0.4%

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

N/A

Employees

N/A

Volunteers

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim McMaster	President	0.06	Director	$0	$0	$0
Nick Konen	Vice President	0.06	Director	$0	$0	$0
Matthew Smith	Secretary/Treasurer	0.06	Director	$0	$0	$0
Brandon Slyter	Director	0.06	Director	$0	$0	$0
Jason Fields	Director	0.06	Director	$0	$0	$0
Clay Downing	Superintendent/Registered Agent	0.06	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
2024	$119,853	$81,101	$401,487	$38,752
2023	$126,175	$61,569	$362,735	$64,606
2022	$25,550	$24,697	$298,129	$853
2021	$94,284	$93,952	$297,276	$332
2020	$45,842	$24,391	$296,944	$21,451
2019	$37,551	$42,389	$275,493	$-4,838
2018	$395,268	$143,314	$280,331	$251,954
2017	$214,843	$296,823	$28,377	$-81,980

CHEHALEM PARK FOUNDATION