NEIGHBORIMPACT

EIN: 930884929 501(c)(3) Human Services

REDMOND, OR

Total Revenue
$47,245,502
Total Expenses
$43,912,057
Total Assets
$33,659,015
Net Assets
$28,859,571
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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
1985
Legal Domicile
OR
Principal Officer
SCOTT COOPER
Phone
5415482380
Tax Period
2024-07-01 to 2025-06-30

NEIGHBORIMPACT, founded in 1985, is a mid-sized nonprofit in the Human Services sector that reported $47.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $43.9M left a modest 7% surplus.

Mission

NEIGHBORIMPACT SERVES THE ECONOMICALLY DISADVANTAGED OF CENTRAL OREGON, INCLUDING THE WARM SPRINGS INDIAN RESERVATION, WITH SERVICES THAT INCLUDE: A REGIONAL FOOD BANK, HEAD START PROGRAM (PRESCHOOL), ENERGY ASSISTANCE, WEATHERIZATION, HOUSING, SHELTER, HOME-OWNERSHIP AND PRESERVATION LOANS, SUPPORT TO CHILDCARE PROVIDERS AND A MONEY MANAGEMENT PROGRAM FOR PHYSICALLY OR MENTALLY COMPROMISED INDIVIDUALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $46,802,724
Program Service Revenue $718,250
Investment Income $-281,628
Other Revenue $6,156
TOTAL REVENUE $47,245,502

Expense Breakdown

Grants Paid $19,692,003
Salaries & Benefits $19,527,332
Fundraising Expenses $645,645
Program Expenses $39,914,748
Other Expenses $4,692,722
TOTAL EXPENSES $43,912,057

Year-over-Year Comparison

2024 2023 Change
Revenue $47,245,502 $42,064,940 +0.1%
Expenses $43,912,057 $40,324,279 +0.1%
Net Income $3,333,445 $1,740,661 +0.9%
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

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Governance

Voting Members
13
Independent Members
13
Employees
350
Volunteers
1072

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
4
$210,553
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHAD CARPENTER PRESIDENT 2.00
Officer Director
$0 $0 $0
HEATHER SIMMONS SECRETARY/TREASURER 3.00
Officer Director
$0 $0 $0
DAN MARTINEZ VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CHRISTY ABBE DIRECTOR 1.00
Director
$0 $0 $0
MINDY CORLEY DIRECTOR 1.00
Director
$0 $0 $0
HON ROGER DEHOOG DIRECTOR 1.00
Director
$0 $0 $0
KARI HATHORN DIRECTOR 1.00
Director
$0 $0 $0
CHRYSTAL YUSTAT DIRECTOR 1.00
Director
$0 $0 $0
CAT ZWICKER DIRECTOR 1.00
Director
$0 $0 $0
CATALINA SANCHEZ FRANK DIRECTOR 1.00
Director
$0 $0 $0
KATHYRN OSBORN DIRECTOR 1.00
Director
$0 $0 $0
LAURIE DANZUKA DIRECTOR 1.00
Director
$0 $0 $0
JESSE LEPEZ DIRECTOR 1.00
Director
$0 $0 $0
SCOTT COOPER EXECUTIVE DIRECTOR 40.00
Officer
$199,286 $11,267 $210,553
PATTY WILSON MANAGER 40.00
Highest
$125,481 $10,212 $135,693
ANDREW SPREADBOROUGH MANAGER 40.00
Highest
$127,243 $9,579 $136,822
KIM LONIEN FINANCE MANAGER 40.00
Highest
$123,688 $9,579 $133,267
MOLLY HEISS MANAGER 40.00
Highest
$123,220 $9,579 $132,799
MICHAEL HENSLEY MANAGER 40.00
Highest
$126,431 $9,579 $136,010
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 $47,245,502 $43,912,057 $33,659,015 $3,333,445
2024 $42,064,940 $40,324,279 $32,082,185 $1,740,661
2023 $43,326,674 $39,907,978 $33,056,177 $3,418,696
2022 $46,183,252 $41,992,522 $20,920,170 $4,190,730
2021 $39,375,857 $33,846,597 $16,427,087 $5,529,260
2020 $21,993,932 $20,943,885 $10,698,402 $1,050,047
2019 $18,368,043 $18,070,868 $9,615,926 $297,175
2018 $17,011,313 $16,242,972 $9,394,850 $768,341
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