North Clackamas Education Foundation

EIN: 931114786 501(c)(3) Education

Clackamas, OR

Total Revenue
$681,312
Total Expenses
$470,141
Total Assets
$895,926
Net Assets
$716,403
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
OR
Phone
5037542052
Tax Period
2024-07-01 to 2025-06-30

North Clackamas Education Foundation, founded in 1992, is a small nonprofit in the Education sector that reported $681K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $211K, a strong 31% operating margin.

Mission

NCEF raises community funds to bridge the gap between North Clackamas School District (NCSD) funding and the unmet needs of it's students. It's mission is to ensure NCSD students are engaged in school and ready to learn. Key investment areas include family support, early childhood education, teacher grants and college scholarships.

Program Service Accomplishments

Program 1
Expenses: $194,602 Revenue: $125,000

The North Clackamas School District serves more than 17,000 students in its 32 schools, from a variety of economic and social backgrounds. The North Clackamas Education Foundation strives to bring...

Read more

The North Clackamas School District serves more than 17,000 students in its 32 schools, from a variety of economic and social backgrounds. The North Clackamas Education Foundation strives to bring equitable educational offerings to the entire district. We do that through fundraising and working with concerned private and public community partners. Funds were provided to the family support center. The family support center provides essential support such as food, clothing, hygiene items, and school supplies to students and their families. The family support center also oversees an emergency housing program that supplies families in the North Clackamas School District with one-time Rent or Utility Assistance.

Program 2
Expenses: $83,500 Revenue: $2,189

NCEF manages 14 unique scholarships which are awarded to North Clackamas schools for graduating seniors. These scholarships include the bridges to success scholarships, which are awarded to multiple...

Read more

NCEF manages 14 unique scholarships which are awarded to North Clackamas schools for graduating seniors. These scholarships include the bridges to success scholarships, which are awarded to multiple students, as well as several scholarships which support students pursuing degrees in music, stem fields, broadcasting, education, fields of service and culinary programs. 27 scholarships were awarded to 21 graduating North Clackamas seniors to continue their education at four-year universities, two-year community college or trade schools.

Program 3
Expenses: $45,000

Library - Funds were provided to the North Clackamas School District for elementary library funding to engage and inspire students and improve reading outcomes.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $515,156
Program Service Revenue $117,189
Investment Income $18,999
Other Revenue $29,968
TOTAL REVENUE $681,312

Expense Breakdown

Grants Paid $336,437
Salaries & Benefits $105,798
Fundraising Expenses $13,316
Program Expenses $355,102
Other Expenses $27,906
TOTAL EXPENSES $470,141

Year-over-Year Comparison

2024 2023 Change
Revenue $681,312 $379,676 +0.8%
Expenses $470,141 $469,864 +0.0%
Net Income $211,171 $-90,188 -3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
3
Volunteers
27

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
$72,973
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stephanie Rose Executive Dir. 38.00
Officer
$72,973 $0 $72,973
Claire Hobson Chairman 3.00
Officer Director
$0 $0 $0
Lois Costine Vice President 3.00
Officer Director
$0 $0 $0
Jeanette DeCastro Secretary 3.00
Officer Director
$0 $0 $0
Darren Driscoll Treasurer 5.00
Officer Director
$0 $0 $0
Anna Bruce Director 2.00
Director
$0 $0 $0
Kelly Coates Director 2.00
Director
$0 $0 $0
Heather Dankenbring Director 2.00
Director
$0 $0 $0
Judith Hyatt Director 2.00
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 $681,312 $470,141 $895,926 $211,171
2024 No data No data No data No data
2023 $391,245 $374,629 $718,811 $16,616
2022 $358,933 $329,246 $717,081 $29,687
2021 $532,735 $415,908 $672,699 $116,827
2020 $345,734 $368,913 $532,747 $-23,179
2019 $345,730 $363,788 $524,002 $-18,058
2018 $335,779 $328,038 $537,060 $7,741
Explore More Nonprofits
Top 100 Nonprofits in Oregon Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare North Clackamas Education Foundation with other nonprofits in Oregon and across the country.