BARVIEW AREA CHARLESTON PARK A

EIN: 931092929 501(c)(3) Recreation & Sports

COOS BAY, OR

Total Revenue
$5,946
Total Expenses
$17,704
Total Assets
$495,174
Net Assets
$495,174
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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
1995
Legal Domicile
OR
Principal Officer
DEAN MARTIN
Phone
5418884637
Tax Period
2019-01-01 to 2019-12-31

BARVIEW AREA CHARLESTON PARK A, founded in 1995, is a micro nonprofit in the Recreation & Sports sector that reported $6K in total revenue in fiscal year 2019. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $18K exceeded revenue, resulting in a 198% operating deficit.

Mission

THE ORGANIZATION WAS STARTER BY A LOCAL GROUP OF INDIVIDUALS WITH THE SINGLE PURPOSE TO PROVIDE A RECREATIONAL FACILITY FOR THE YOUTH OF THE AREA.

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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 (2019)

Revenue Breakdown

Contributions & Grants $2,209
Program Service Revenue $0
Investment Income $0
Other Revenue $3,737
TOTAL REVENUE $5,946

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $17,705
Other Expenses $17,704
TOTAL EXPENSES $17,704

Year-over-Year Comparison

2019 2018 Change
Revenue $5,946 $19,618 -0.7%
Expenses $17,704 $20,148 -0.1%
Net Income $-11,758 $-530 +21.2%
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
10
Independent Members
N/A
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE MARTI PRESIDENT 2
Director
$0 $0 $0
ALLISON RICHAR VICE PRESIDENT 4
Director
$0 $0 $0
DEAN MARTIN SEC/TREAS 2
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
2019 $5,946 $17,704 $495,174 $-11,758
2018 $19,618 $20,148 $506,932 $-530
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