YAMHILL COMMUNITY DEVELOPMENT CORP (EIN 931054093) - 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

GERARDO PARTIDA

Phone

5034345265

Tax Period

2024-07-01 to 2025-06-30

YAMHILL COMMUNITY DEVELOPMENT CORP, founded in 1990, is a community nonprofit in the Unknown sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 155% from the prior year, signaling strong growth momentum. The organization ran a surplus of $453K, a strong 33% operating margin.

Mission

TO BUILD QUALITY, AFFORDABLE HOUSING, DEVELOP OWNERSHIP, CREATE EQUITY & FOSTER SKILLS FOR LOW & MODERATE INCOME FAMILIES & INDIVIDUALS, WHILE HELPING RURAL OREGON COMMUNITIES THRIVE BY WORKING IN COLLABORATION WITH PUBLIC & PRIVATE PARTNERS

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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 (2024)

Revenue Breakdown

Contributions & Grants $630,000

Program Service Revenue $325,860

Investment Income $377,497

Other Revenue $42,959

TOTAL REVENUE $1,376,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,307

Fundraising Expenses $0

Program Expenses $424,880

Other Expenses $570,050

TOTAL EXPENSES $923,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,376,316	$539,866	+1.5%
Expenses	$923,357	$949,847	0.0%
Net Income	$452,959	$-409,981	-2.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF KELLER	EXECUTIVE DIRECTOR	40.00		$35,315	$3,919	$39,234
ALICE SPRINGER	PAST EXECUTIVE DIRECTOR	40.00		$26,735	$5,310	$32,045
HOWARD ASTER	DIRECTOR	2.00	Director	$0	$0	$0
NEAL ANDREWS	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON BROWNE	DIRECTOR	0.50	Director	$0	$0	$0
CHAD OLSEN	DIRECTOR	0.50	Director	$0	$0	$0
STEVE COOPER	DIRECTOR	0.50	Director	$0	$0	$0
TERESA SMITH	BOARD PRESIDENT	3.00	Officer Director	$0	$0	$0
PATTIE WALTZ	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
KEVIN CHAMBERS	SECRETARYTREASURER	1.00	Officer Director	$0	$0	$0
GERARDO PARTIDA	FUTURE EXECUTIVE DIRECTOR	0.00	Officer	$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	$1,376,316	$923,357	$5,177,634	$452,959
2024	$539,866	$949,847	$4,657,167	$-409,981
2023	$1,158,224	$918,547	$5,069,064	$239,677
2022	$760,922	$773,793	$5,126,510	$-12,871
2021	$706,138	$869,445	$4,658,751	$-163,307
2020	$880,840	$950,021	$5,425,305	$-69,181
2019	$703,303	$829,980	$5,157,162	$-126,677
2018	$398,081	$823,182	$6,039,165	$-425,101

YAMHILL COMMUNITY DEVELOPMENT CORP