FRIENDS OF CANBY ADULT CENTER

EIN: 930943494 501(c)(3)

CANBY, OR

Total Revenue
$1,709,576
Total Expenses
$1,015,766
Total Assets
$9,942,988
Net Assets
$9,276,531
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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
1987
Legal Domicile
OR
Principal Officer
LOREN BELL
Phone
5032662970
Tax Period
2024-07-01 to 2025-06-30

FRIENDS OF CANBY ADULT CENTER, founded in 1987, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $694K, a strong 41% operating margin.

Mission

CREATING A COMMUNITY THAT EMBRACES THE OPPORTUNITIES AND CHALLENGES OF OLDER ADULTHOOD.

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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 $1,027,506
Program Service Revenue $64,374
Investment Income $579,893
Other Revenue $37,803
TOTAL REVENUE $1,709,576

Expense Breakdown

Grants Paid $0
Salaries & Benefits $605,208
Fundraising Expenses $64,035
Program Expenses $747,006
Other Expenses $410,558
TOTAL EXPENSES $1,015,766

Year-over-Year Comparison

2024 2023 Change
Revenue $1,709,576 $1,020,512 +0.7%
Expenses $1,015,766 $978,166 +0.0%
Net Income $693,810 $42,346 +15.4%
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
9
Independent Members
9
Employees
23
Volunteers
146

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
5
$102,953
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOREN BELL CHAIR 0.50
Officer Director
$0 $0 $0
MATT ENGLISH VICE CHAIR 0.50
Officer Director
$0 $0 $0
KEITH GALITZ TREASURER 1.00
Officer Director
$0 $0 $0
SANDIE FIELD SECRETARY 0.50
Officer Director
$0 $0 $0
PAT SCHAUER DIRECTOR THROUGH 9/2024 0.50
Director
$0 $0 $0
TIM NICHOLS DIRECTOR 0.50
Director
$0 $0 $0
BRANDON LEONARD DIRECTOR 0.50
Director
$0 $0 $0
JOYCE PETERS DIRECTOR 0.50
Director
$0 $0 $0
ROBERT MCCALL DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL VISSERS DIRECTOR STARTING 9/2024 0.50
Director
$0 $0 $0
KATHY ROBINSON EXECUTIVE DIRECTOR 40.00
Officer
$100,001 $2,952 $102,953
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 $1,709,576 $1,015,766 $9,942,988 $693,810
2024 $1,020,512 $978,166 $8,360,385 $42,346
2024 No data No data No data No data
2023 $566,404 $909,956 $7,778,141 $-343,552
2022 $1,301,764 $804,480 $7,473,009 $497,284
2021 $1,416,256 $764,451 $8,763,649 $651,805
2020 $1,075,269 $791,554 $7,396,332 $283,715
2019 $1,144,246 $817,366 $7,424,830 $326,880
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