SILVERTON AREA COMMUNITY AID INC

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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

1962

Legal Domicile

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

IMPROVING LIVES BY PROVIDING FOOD, SERVICES, AND ACCESS TO COMMUNITY SERVICES.

Program Service Accomplishments

Program 1

Expenses: $878,757

Distribution of food to individuals of the Silverton Community in need.

Program 2

Expenses: $496,449

Financial aid: SACA provides housing assistance, utilities, fuel, transportation, and other financial assistance to individuals and families within the boundaries of the Silver Falls School District.

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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 (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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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

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

$79,737

Total Directors

Key Employees

Highest Compensated

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