COMMUNITY BASED ACTIVITY PROGRAM

EIN: 931022200 501(c)(3) Education

FOREST GROVE, OR

Total Revenue
$2,043,953
Total Expenses
$2,006,642
Total Assets
$2,590,372
Net Assets
$2,228,963
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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
1990
Legal Domicile
OR
Phone
5033592512
Tax Period
2024-10-01 to 2025-09-30

COMMUNITY BASED ACTIVITY PROGRAM, founded in 1990, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

LIFE SKILLS EDUCATION FOR SPECIAL NEEDS KIDS

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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 $25,051
Program Service Revenue $1,916,424
Investment Income $97,328
Other Revenue $5,150
TOTAL REVENUE $2,043,953

Expense Breakdown

Grants Paid $6,206
Salaries & Benefits $1,479,656
Fundraising Expenses $0
Program Expenses $1,829,407
Other Expenses $520,780
TOTAL EXPENSES $2,006,642

Year-over-Year Comparison

2024 2023 Change
Revenue $2,043,953 $1,964,067 +0.0%
Expenses $2,006,642 $1,826,939 +0.1%
Net Income $37,311 $137,128 -0.7%
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
6
Independent Members
6
Employees
109
Volunteers
N/A

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
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD BAFARO EXECUTIVE DIRECTOR 0.00
Director
$0 $0 $0
TOM GAMBLE BOARD CHAIRMAN 0.00
Director
$0 $0 $0
GARY MYERS DIRECTOR 0.00
Director
$0 $0 $0
PAUL WATERSTREET DIRECTOR 0.00
Director
$0 $0 $0
LAURIE HARRISON DIRECTOR 0.00
Director
$0 $0 $0
TOM BELUSKO DIRECTOR 0.00
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 $2,043,953 $2,006,642 $2,590,372 $37,311
2024 $1,964,067 $1,826,939 $2,204,995 $137,128
2023 $1,765,320 $1,216,190 $2,049,668 $549,130
2022 $1,642,891 $1,505,292 $1,509,337 $137,599
2021 $1,111,878 $1,115,053 $1,382,120 $-3,175
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