JUNCTION CITY LOCAL AID

EIN: 931294436 501(c)(3) Food, Agriculture & Nutrition

Junction City, OR

Total Revenue
$147,846
Total Expenses
$111,601
Total Assets
$534,206
Net Assets
$327,134
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
OR
Principal Officer
Ranee Werder
Phone
5419983992
Tax Period
2023-01-01 to 2023-12-31

JUNCTION CITY LOCAL AID, founded in 1942, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $148K in total revenue in fiscal year 2023. The organization ran a surplus of $36K, a strong 25% operating margin.

Mission

The purpose of Junction City Local Aid is to help meet the basic needs of persons living in the Junction City School District area of rural Lane County. Basic needs are defined as food, clothing, shelter, medications, household utilities, transportation and resource referrals.

Program Service Accomplishments

Program 1
Expenses: $79,771 Revenue: $79,771

We maintain a food pantry that provides fresh meat, produce, dairy and all essential needs in a client's home. We also provide clothing and service referrals for all other needs. We also provide pet...

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We maintain a food pantry that provides fresh meat, produce, dairy and all essential needs in a client's home. We also provide clothing and service referrals for all other needs. We also provide pet food, pharmacy assistance and bus tokens.

Program 2
Expenses: $5,436 Revenue: $5,436

Provided balanced nutritious meals to approximately 400 people who would not have had these meals due to financial emergency. For a lot of these families, they are unable to come to the pantry in...

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Provided balanced nutritious meals to approximately 400 people who would not have had these meals due to financial emergency. For a lot of these families, they are unable to come to the pantry in person for health related reasons. Because of this, we have developed a Food Delivery Program for those who are physically unable to come to our location.

Program 3
Expenses: $3,903 Revenue: $3,903

In order to provide the essential needs of clients, we must have a facility that brings safety, shelter and dignity to all of our clients. These are the costs of maintaining that facility. This...

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In order to provide the essential needs of clients, we must have a facility that brings safety, shelter and dignity to all of our clients. These are the costs of maintaining that facility. This includes the repair of our company truck which is used every week to gather food and supplies for our clients.

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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 (2023)

Revenue Breakdown

Contributions & Grants $147,846
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $147,846

Expense Breakdown

Grants Paid $0
Salaries & Benefits $61,236
Fundraising Expenses $0
Program Expenses $91,772
Other Expenses $50,365
TOTAL EXPENSES $111,601

Year-over-Year Comparison

2023 2022 Change
Revenue $147,846 $150,724 0.0%
Expenses $111,601 $115,522 0.0%
Net Income $36,245 $35,202 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
7
Volunteers
40

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
5
$0
Key Employees
1
$17,976
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brandy Fultz Pantry Coordinator 30
Highest
$28,444 $0 $28,444
Cheryl Anson Warehouse Manager 20
Key Emp
$17,976 $0 $17,976
Wally Bowen Director 1
Director
$0 $0 $0
Elizabeth Byrd Director 1
Director
$0 $0 $0
Tina Principato Director 1
Director
$0 $0 $0
Justin Rutherford Director 2
Director
$0 $0 $0
Tanja Rutherford Director 1
Director
$0 $0 $0
Eric Dye President 2
Officer
$0 $0 $0
Judy Spearin Vice President 2
Officer
$0 $0 $0
Becci Buenau Secretary 3
Officer
$0 $0 $0
Ranee Werder Treasurer 5
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 No data No data No data No data
2023 $147,846 $111,601 $534,206 $36,245
2022 $150,724 $115,522 $499,192 $35,202
2021 $152,200 $122,891 $488,757 $29,309
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