SILVERTON AREA COMMUNITY AID INC

EIN: 930884237 501(c)(3) Human Services

SILVERTON, OR

Total Revenue
$1,528,905
Total Expenses
$1,612,800
Total Assets
$3,118,004
Net Assets
$3,100,995
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
OR
Principal Officer
Jolyn Rothgery
Phone
5038733446
Tax Period
2023-01-01 to 2023-12-31

SILVERTON AREA COMMUNITY AID INC, founded in 1962, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Net assets of $3.1M represent 24 months of operating reserves.

Mission

DISTRIBUTION OF FOOD TO INDIVIDUALS OF THE SILVERTON COMMUNITY IN NEED. SACA PREVENTS HUNGER BY PROVIDING NUTRITIOUS FOOD TO THOSE FACING FOOD INSECURITY IN OUR COMMUNITY. SACA PREVENTS HOMELESSNESS BY PROVIDING FINANCIAL AID FOR HOUSING, UTILITIES, AND OTHER NEEDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,260,201
Program Service Revenue $0
Investment Income $30,937
Other Revenue $237,767
TOTAL REVENUE $1,528,905

Expense Breakdown

Grants Paid $1,167,304
Salaries & Benefits $295,888
Fundraising Expenses $78,158
Program Expenses $1,375,206
Other Expenses $149,608
TOTAL EXPENSES $1,612,800

Year-over-Year Comparison

2023 2022 Change
Revenue $1,528,905 $2,562,059 -0.4%
Expenses $1,612,800 $1,161,851 +0.4%
Net Income $-83,895 $1,400,208 -1.1%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
8
Volunteers
337

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
6
$79,737
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH DESANTIS Executive Dir. 40.00
Officer
$79,737 $0 $79,737
Scott Hamblin PAST VP 1.00
Director
$0 $0 $0
Briana Hupp Past President 3.00
Director
$0 $0 $0
Jennifer Basile Secretary 2.00
Officer Director
$0 $0 $0
Summer Sheldon Director 1.00
Director
$0 $0 $0
Ken DeSantis President 4.00
Officer Director
$0 $0 $0
Kathleen McCann Director 2.00
Director
$0 $0 $0
Joel Autry Director 1.00
Director
$0 $0 $0
Melissa Briggs Vice President 2.00
Officer Director
$0 $0 $0
Katrina Van Ummersen Co-Treasurer 4.00
Officer Director
$0 $0 $0
Laura Wanker Director 11.00
Director
$0 $0 $0
Jolyn Rothgery Co-Treasurer 1.00
Officer 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 No data No data No data No data
2024 No data No data No data No data
2023 $1,528,905 $1,612,800 $3,118,004 $-83,895
2022 $2,562,059 $1,161,851 $3,149,697 $1,400,208
2021 $1,170,722 $941,581 $1,837,224 $229,141
2020 $1,238,989 $877,961 $1,595,968 $361,028
2019 $1,613,124 $962,479 $1,202,881 $650,645
2018 $843,716 $799,708 $518,431 $44,008
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