Community Sharing Program (EIN 930848793) - 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

1982

Legal Domicile

Principal Officer

Michael Fleck

Phone

5419422176

Tax Period

2024-07-01 to 2025-06-30

Community Sharing Program, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

Provide South Lane County community members with basic needs resources, life skills, and resources toward self-sufficiency.

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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 $1,688,273

Program Service Revenue $0

Investment Income $12,954

Other Revenue $11,107

TOTAL REVENUE $1,712,334

Expense Breakdown

Grants Paid $1,163,611

Salaries & Benefits $355,734

Fundraising Expenses $0

Program Expenses $1,618,700

Other Expenses $162,395

TOTAL EXPENSES $1,681,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,712,334	$2,141,843	-0.2%
Expenses	$1,681,740	$1,949,419	-0.1%
Net Income	$30,594	$192,424	-0.8%

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

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

$80,351

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Fleck	Executive Direc	40.00	Officer	$78,031	$2,320	$80,351
Garland Burback	Director	1.00	Director	$0	$0	$0
Brian McCasline	President	1.00	Officer Director	$0	$0	$0
Paul Higgins	Treasurer	1.00	Officer Director	$0	$0	$0
Sherry Duerst-Higgins	Past President	1.00	Officer Director	$0	$0	$0
Michelle Amberg	Vice President	1.00	Officer Director	$0	$0	$0
Lesly Canales	Director	1.00	Director	$0	$0	$0
Brittney Stewart	Director	1.00	Director	$0	$0	$0
Judy Cunningham	Secretary	1.00	Officer Director	$0	$0	$0
Glenn Trujillo	Director	1.00	Director	$0	$0	$0
Sandra Petrasek	Director	1.00	Director	$0	$0	$0
Louise Giarrusso	Director	1.00	Director	$0	$0	$0
Larry Woody	Director	1.00	Director	$0	$0	$0
Bill Kent	Director	1.00	Director	$0	$0	$0
Betty Krumlauf	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	$1,712,334	$1,681,740	$1,312,772	$30,594
2024	$2,141,843	$1,949,419	$1,256,184	$192,424
2023	$5,021,778	$4,866,335	$1,036,353	$155,443
2022	$6,598,068	$6,571,998	$890,322	$26,070
2021	$4,294,366	$4,261,152	$1,172,872	$33,214
2020	$1,089,855	$1,035,136	$795,403	$54,719
2019	$983,323	$951,048	$735,209	$32,275
2018	$768,218	$765,585	$699,003	$2,633

Community Sharing Program