THE CENTER FOUNDATION (EIN 931296341) - Form 990 Financial Analysis & Trantor Score

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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

2000

Legal Domicile

Principal Officer

SANDRA VISNACK

Phone

5413222399

Tax Period

2022-07-01 to 2023-06-30

THE CENTER FOUNDATION, founded in 2000, is a small nonprofit in the Education sector that reported $535K in total revenue in fiscal year 2022. Expenses of $597K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVISION OF NO-COST MEDICAL CARE AND SPORTS MEDICINE-RELATED RESEARCH AND EDUCATION TO CHILDREN OF PUBLIC SCHOOLS IN THE DESCHUTES COUNTY AREA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $520,078

Program Service Revenue $39,983

Investment Income $1,096

Other Revenue $-25,952

TOTAL REVENUE $535,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,411

Fundraising Expenses $52,292

Program Expenses $476,787

Other Expenses $466,827

TOTAL EXPENSES $597,238

Year-over-Year Comparison

	2022	2021	Change
Revenue	$535,205	$506,579	+0.1%
Expenses	$597,238	$564,729	+0.1%
Net Income	$-62,033	$-58,150	+0.1%

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

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

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

$88,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATSY MELVILLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT KIRCHOFF	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRETT HAZLETT	TREASURER	1.00	Officer Director	$0	$0	$0
CONNOR KING	DIRECTOR	1.00	Director	$0	$0	$0
VIVIANE UGALDE	DIRECTOR	1.00	Director	$0	$0	$0
RONDA SNEVA	DIRECTOR	1.00	Director	$0	$0	$0
TOM CARLSEN	DIRECTOR	1.00	Director	$0	$0	$0
KORENA LARSEN-FARRIS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTY LOVEJOY	DIRECTOR	1.00	Director	$0	$0	$0
CODY MANRIQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY HOPPER	DIRECTOR	1.00	Director	$0	$0	$0
SETH CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
JENNY KING	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA VISNACK	EXECUTIVE DIRECTOR	40.00	Officer	$88,450	$0	$88,450

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$535,205	$597,238	$374,149	$-62,033
2022	$506,579	$564,729	$405,555	$-58,150
2021	$531,246	$485,608	$542,578	$45,638
2020	$570,900	$510,626	$474,224	$60,274
2019	$644,101	$624,249	$361,071	$19,852
2018	$507,546	$449,659	$306,836	$57,887

THE CENTER FOUNDATION