CHILOQUIN VISIONS IN PROGRESS

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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

Principal Officer

WILLIAM WILKINS

Phone

5417837780

Tax Period

2024-01-01 to 2024-12-31

CHILOQUIN VISIONS IN PROGRESS is a small nonprofit in the Community Improvement sector that reported $768K in total revenue in fiscal year 2024. Revenue surged 201% from the prior year, signaling strong growth momentum.

Mission

CVIP SERVES THE GREATER CHILOQUIN AREA COMMUNITY AS A CATALYST FOR IDEAS AND PROJECTS THAT RESULT IN A HEALTHY AND PROSPEROUS SOCIAL, ECONOMIC, NATURAL AND CULTURAL ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $370,860

COMMUNITY CENTER THE COMMUNITY CENTER HOUSES, THE CHILOQUIN BRANCH LIBRARY, THE TWO RIVERS ART GALLERY & GIFT SHOP, THE KLAMATH COUNTY CORRECTIONS, FULL CIRCLE HEALING, AND, OF COURSE, THE OFFICE OF CHILOQUIN VISIONS IN PROGRESS. IT PROVIDES SPACE FOR WOMEN, INFANTS & CHILDREN SERVICES, KLAMATH ALCOHOL & DRUG ABUSE MEETINGS, WELLBRIETY (NATIVE SUBSTANCE ABUSE TREATMENT) AND MANY OTHER SOCIAL SERVICES. IT ALSO HOSTS PUBLIC MEETINGS AND PRIVATE EVENTS. THERE ARE TWO SPACIOUS ROOMS AVAILABLE FOR RENT BY COMMUNITY MEMEBRS FOR PUBLIC OR PRIVATE EVENTS. ALL THIS KEEPS THE PLACE ALIVE WITH REASONS. CHILOQUIN LEARNS AFTER SCHOOL (CLAS0 WAS STARTED IN 2004 AND CONTINUES TO PROVIDE CHILOQUIN AREA CHILDREN GRADES K-6 A SAFE, CARING, ENRICHING, LEARNING ENVIRONMENT AFTER SCHOOL. TWO RIVERS ART GALLERY FEATURES INFORMATION CENTER WITH ALL THE BROCHURES VISITIORS CAN USE TO FIND THEIR WAY AROUND THE AREA.

Program 2

Expenses: $16,785

TWO RIVERS VILLAGE ARTS - SUPORTS ARTISTS IN DISPLAYING AND SELLING THEIR ORIGNIAL ARTWORK.

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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 $645,634

Program Service Revenue $64,380

Investment Income $383

Other Revenue $57,265

TOTAL REVENUE $767,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,774

Fundraising Expenses $3,548

Program Expenses $697,877

Other Expenses $720,232

TOTAL EXPENSES $789,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$767,662	$255,431	+2.0%
Expenses	$789,006	$407,713	+0.9%
Net Income	$-21,344	$-152,282	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTY DUGGER	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN KITNER	DIRECTOR	N/A	Director	$0	$0	$0
JUDY PATE	DIRECTOR	N/A	Director	$0	$0	$0
EVAN WRIGHT	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT COWIE	VICE PRESIDE	N/A	Officer	$0	$0	$0
LARRY DUGGER	TREASURER	N/A	Officer	$0	$0	$0
JOHN RADEMACHER	PRESIDENT	N/A	Officer	$0	$0	$0
FAITH WILKINS	SECRETARY	N/A	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
2024	$767,662	$789,006	$1,172,755	$-21,344
2023	$255,431	$407,713	$1,207,398	$-152,282
2022	$268,925	$628,848	$1,347,005	$-359,923
2021	$632,529	$185,307	$1,656,013	$447,222
2020	$171,558	$152,095	$1,256,420	$19,463
2019	$126,934	$173,845	$1,229,325	$-46,911
2018	$137,973	$194,774	$1,259,472	$-56,801