COMMUNITY ACTION FOUNDATION OF CENTRAL OREGON (EIN 931030288) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

SCOTT COOPER

Phone

5415482380

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY ACTION FOUNDATION OF CENTRAL OREGON, founded in 1990, is a micro nonprofit in the Human Services sector that reported $42K in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT NEIGHBORIMPACT, A 501(C)(3) ORGANIZATION.

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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 $10,900

Program Service Revenue $0

Investment Income $1,614

Other Revenue $29,822

TOTAL REVENUE $42,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,336	$24,211	+0.7%
Expenses	N/A	N/A	N/A
Net Income	N/A	$24,211	N/A

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

N/A

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

$181,187

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA HOGUE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
LYNNE MCCONNELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JANET MERRELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROGER DEHOOG	DIRECTOR	1.00	Director	$0	$0	$0
CHAD CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT COOPER	EXECUTIVE DIRECTOR	40.00	Officer	$0	$10,513	$181,187

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	$42,336	No data	$875,708	No data
2023	$24,211	No data	$901,632	No data
2022	$237,863	$200,500	$937,709	$37,363
2021	$27,028	$1,326,679	$963,334	$-1,299,651
2020	$89,678	$62,961	$1,980,285	$26,717
2019	$23,479	$52,195	$2,004,726	$-28,716
2018	$4,000	$46,374	$2,033,442	$-42,374

COMMUNITY ACTION FOUNDATION OF CENTRAL OREGON