OREGON COAST COMMUNITY COLLEGE FOUNDATION

EIN: 931290953 501(c)(3) Education

NEWPORT, OR

Total Revenue
$448,102
Total Expenses
$438,892
Total Assets
$2,359,636
Net Assets
$2,149,978
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
OR
Principal Officer
JEANETTE CAMPAGNA
Phone
5418678531
Tax Period
2024-07-01 to 2025-06-30

OREGON COAST COMMUNITY COLLEGE FOUNDATION, founded in 1999, is a small nonprofit in the Education sector that reported $448K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Net assets of $2.1M represent 58 months of operating reserves.

Mission

THE PRIMARY PURPOSE OF THE FOUNDATION IS TO ADVANCE AND PROMOTE THE INTERESTS AND DEVELOPMENT OF THE OREGON OF THE OREGON COAST COMMUNITY COLLEGE, ITS STUDENTS, FACULTY, AND THE COMMUNITY IT SERVES.

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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 $407,164
Program Service Revenue $0
Investment Income $-12,699
Other Revenue $53,637
TOTAL REVENUE $448,102

Expense Breakdown

Grants Paid $163,918
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $345,203
Other Expenses $274,974
TOTAL EXPENSES $438,892

Year-over-Year Comparison

2024 2023 Change
Revenue $448,102 $314,341 +0.4%
Expenses $438,892 $385,712 +0.1%
Net Income $9,210 $-71,371 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
35

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
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS BOYLE MEMBER 0.50
Director
$0 $0 $0
BEATRIZ BOTELLO MEMBER 0.50
Director
$0 $0 $0
DAVID GOMBERG MEMBER 0.50
Director
$0 $0 $0
LINDA JOHNSON MEMBER 0.50
Director
$0 $0 $0
MARION MANN MEMBER 0.50
Director
$0 $0 $0
LESLEY OGDEN MEMBER 0.50
Director
$0 $0 $0
STEVE SPECTOR MEMBER 0.50
Director
$0 $0 $0
SANDI WILLIAMS MEMBER 0.50
Director
$0 $0 $0
MARSHALL MEASE ROACHE EX OFFICIO 0.50
Director
$0 $0 $0
BRYAN MIYAGISHIMA MEMBER 0.50
Director
$0 $0 $0
ALISSA L LANE-KEENE MEMBER 0.50
Director
$0 $0 $0
DAVID ROBINSON SECRETARY 0.50
Officer Director
$0 $0 $0
DAVID BIGELOW TREASURER 0.50
Officer Director
$0 $0 $0
BILLIE JO SMITH PRESIDENT 0.50
Officer Director
$0 $0 $0
JEANETTE CAMPAGNA DIRECTOR OF ADVANCEMENT 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 $448,102 $438,892 $2,359,636 $9,210
2024 $314,341 $385,712 $2,129,304 $-71,371
2023 $307,324 $315,531 $1,959,406 $-8,207
2022 $544,187 $262,488 $1,774,087 $281,699
2020 $373,002 $254,973 $1,283,979 $118,029
2019 $175,001 $293,326 $1,132,820 $-118,325
2018 $249,158 $306,298 $1,313,259 $-57,140
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