Elkton Community Education Center

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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

1999

Legal Domicile

Phone

5415842692

Tax Period

2025-01-01 to 2025-12-31

Elkton Community Education Center, founded in 1999, is a small nonprofit in the Education sector that reported $424K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Net assets of $873K represent 25 months of operating reserves.

Mission

ECEC is a year round community center and summer tourist destination providing cultural events, youth job training, and educational programs for all ages in rural Douglas County, Oregon.

Program Service Accomplishments

Program 1

Expenses: $376,460

Maintains a 43 acre site for community activities including walking trails, recreation facilities, library, preschool, cultural events and meeting space for commnunity groups, providng 4,750 hours of job training, planting over 6,700 native plants for pollinator habitat, and hosts visiting healthcare providers to hold inperson and telehealth appointments to improve rural heath outcomes for residents.

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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 (2025)

Revenue Breakdown

Contributions & Grants $324,057

Program Service Revenue $85,039

Investment Income $7,267

Other Revenue $7,227

TOTAL REVENUE $423,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,120

Fundraising Expenses $27,505

Program Expenses $376,460

Other Expenses $216,943

TOTAL EXPENSES $460,063

Year-over-Year Comparison

	2025	2024	Change
Revenue	$423,590	$488,387	-0.1%
Expenses	$460,063	$467,505	0.0%
Net Income	$-36,473	$20,882	-2.7%

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

$48,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Gritton	Executive Director	20.00	Officer	$48,000	$0	$48,000
Katie DeBonis	President	1.00	Officer Director	$0	$0	$0
John Mello	Vice President	0.50	Officer Director	$0	$0	$0
Louise Ruhr	Treasurer	0.75	Officer Director	$0	$0	$0
Sue Brandborg	Secretary	0.50	Director	$0	$0	$0
Jen Champion	N/A	0.50	Director	$0	$0	$0
Colin Duddy	N/A	0.50	Director	$0	$0	$0
Duane Madison	N/A	0.50	Director	$0	$0	$0
Ethan Saladen	Student Rep	0.50	Officer 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	$423,590	$460,063	$874,141	$-36,473
2024	$488,387	$467,505	$912,930	$20,882
2023	$558,063	$468,723	$899,957	$89,340
2022	$355,409	$446,309	$810,202	$-90,900
2021	$466,818	$310,552	$911,579	$156,266
2020	$355,451	$273,414	$731,994	$82,037
2019	$277,523	$286,570	$641,994	$-9,047
2018	$244,211	$257,774	$648,158	$-13,563