FRIENDS OF ESTACADA COMMUNITY CENTER INC

EIN: 931183339 501(c)(3) Human Services

ESTACADA, OR

Total Revenue
$421,442
Total Expenses
$348,943
Total Assets
$2,929,174
Net Assets
$2,926,732
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
OR
Principal Officer
CONNIE ERICKSON
Phone
5036307454
Tax Period
2024-07-01 to 2025-06-30

FRIENDS OF ESTACADA COMMUNITY CENTER INC, founded in 1970, is a small nonprofit in the Human Services sector that reported $421K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $72K, a strong 17% operating margin.

Mission

PROVIDE MEALS ON SITE AND DELIVERED, AND OTHER SERVICES TO SENIOR CITIZENS OF THE ESTACADA AREA. PROVIDE TRANSPORTATION TO SHOPPING AND MEDICAL SITES; CASE MONITORING AND COMMUNITY SERVICE.

Program Service Accomplishments

Program 1
Expenses: $237,435 Revenue: $138,675

PROVIDE MEALS ON SITE AND DELIVERED FOR SENIOR CITIZENS. BUS RIDES TO DOCTOR APPOINTMENTS AND SHOPPING SITES, CASE MONITORING AND COMMUNITY ACTIVITIES.

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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 $98,161
Program Service Revenue $138,675
Investment Income $164,810
Other Revenue $19,796
TOTAL REVENUE $421,442

Expense Breakdown

Grants Paid $0
Salaries & Benefits $189,031
Fundraising Expenses $0
Program Expenses $237,435
Other Expenses $159,912
TOTAL EXPENSES $348,943

Year-over-Year Comparison

2024 2023 Change
Revenue $421,442 $493,163 -0.1%
Expenses $348,943 $327,162 +0.1%
Net Income $72,499 $166,001 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
9
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
4
$0
Total Directors
2
$36,983
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VALERIE RENTERIA DIRECTOR 40.00
Director
$36,983 $0 $36,983
CONNIE ERICKSON CHAIR 10.00
Officer Director
$0 $0 $0
JANET GILLILAND VICE CHAIR 10.00
Officer
$0 $0 $0
SHANNON KININGHAM SECRETARY N/A
Officer
$0 $0 $0
TAMI LATHAM TREASURER 10.00
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 $421,442 $348,943 $2,929,174 $72,499
2024 $493,163 $327,162 $2,934,782 $166,001
2023 $1,386,901 $264,647 $2,718,131 $1,122,254
2023 $1,313,317 $264,647 $2,718,131 $1,048,670
2022 $255,592 $252,419 $1,632,514 $3,173
2021 $296,346 $233,933 $1,632,877 $62,413
2020 $264,516 $245,052 $1,576,528 $19,464
2019 $202,158 $234,315 $1,550,146 $-32,157
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