Brookings, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHETCO ACTIVITY CENTER INC, founded in 1980, is a small nonprofit in the Human Services sector that reported $332K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. Net assets of $1.2M represent 43 months of operating reserves.
To provide needed services, functions and activities to seniors in this community.
Specialized health and human services: Provided classes to enhance physical and mental health; tai chi and yoga classes, pickleball, stretching, karate, book club, meditation (3170).
Comprehensive senior services: Prepared and served congregate meals five days a week (6,924), hot lunch for the home bound delivered five days a week with frozen meals available for weekends...
Comprehensive senior services: Prepared and served congregate meals five days a week (6,924), hot lunch for the home bound delivered five days a week with frozen meals available for weekends (17,545). Our Meals On Wheels program also provides a friendly face and a check on the client to ensure that everything is OK. Total of (24,469) meals served.
Comprehensive senior community services: Provided a gathering place for seniors to congregate during the day, with entertainment such as card and board games (1440), ukulele, stamps (72), support...
Comprehensive senior community services: Provided a gathering place for seniors to congregate during the day, with entertainment such as card and board games (1440), ukulele, stamps (72), support groups and other miscellaneous services as requested by seniors (1800 hours). For seniors who live alone this is often their only social contact. Provided space and equipment for AARP Taxaide program where 13 volunteers donated over 3000 hours preparing 484 federal tax returns and assisting over 600 taxpayers.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $331,854 | $274,187 | +0.2% |
| Expenses | $362,747 | $365,708 | 0.0% |
| Net Income | $-30,893 | $-91,521 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Bill Dastal | Director | 3 |
Director
|
$0 | $0 | $0 |
| Lori Pepsis | Director | 9 |
Director
|
$0 | $0 | $0 |
| Carol Owens | Director | 30 |
Director
|
$0 | $0 | $0 |
| Jim Hart | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Rita Howard-Staudinger | Director | 9 |
Director
|
$0 | $0 | $0 |
| Jennifer Mitchell | Director | 7.00 |
Director
|
$0 | $0 | $0 |
| Roger Mitchell | President | 10 |
Officer
|
$0 | $0 | $0 |
| Penelope Schrader-Goolsby | Secretary | 7.00 |
Officer
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$0 | $0 | $0 |
| Glenda Groff | Treasurer | 15 |
Officer
|
$0 | $0 | $0 |
| Thayne Groff | Vice-President | 15 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $331,854 | $362,747 | $1,219,557 | $-30,893 |
| 2024 | $274,187 | $365,708 | $1,202,977 | $-91,521 |
| 2023 | $209,315 | $359,748 | $1,252,436 | $-150,433 |
| 2022 | $229,777 | $353,483 | $1,317,751 | $-123,706 |
| 2021 | $215,139 | $280,043 | $1,597,591 | $-64,904 |
| 2020 | $208,268 | $249,792 | $1,574,210 | $-41,524 |
| 2019 | $247,881 | $294,031 | $1,541,678 | $-46,150 |
| 2018 | $272,676 | $278,716 | $1,438,891 | $-6,040 |
Compare CHETCO ACTIVITY CENTER INC with other nonprofits in Oregon and across the country.