SOUTHWESTERN OREGON COMMUNITY COLLEGE FOUNDATION

EIN: 936031563 501(c)(3)

COOS BAY, OR

Total Revenue
$721,409
Total Expenses
$559,110
Total Assets
$6,546,470
Net Assets
$6,492,918
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
OR
Principal Officer
ELISE HAMNER
Phone
5418887211
Tax Period
2023-07-01 to 2024-06-30

SOUTHWESTERN OREGON COMMUNITY COLLEGE FOUNDATION, founded in 1962, is a small nonprofit that reported $721K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $162K, a strong 22% operating margin.

Mission

TO SUPPORT IN IMPROVING PEOPLE'S LIVES SOCIALLY, CULTURALLY, ECONOMICALLY, AND EDUCATIONALLY.

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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 $454,275
Program Service Revenue $0
Investment Income $267,672
Other Revenue $-538
TOTAL REVENUE $721,409

Expense Breakdown

Grants Paid $431,075
Salaries & Benefits $49,117
Fundraising Expenses $9,823
Program Expenses $463,001
Other Expenses $78,918
TOTAL EXPENSES $559,110

Year-over-Year Comparison

2023 2022 Change
Revenue $721,409 $655,157 +0.1%
Expenses $559,110 $456,486 +0.2%
Net Income $162,299 $198,671 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
145

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
5
$64,782
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELISE HAMNER EXECUTIVE DIRECTOR 20.00
Officer
$45,226 $19,556 $64,782
ARNIE ROBLAN CHAIR 3.00
Officer Director
$0 $0 $0
ALEXIA GEDEROS VICE CHAIR 3.00
Officer Director
$0 $0 $0
LAMONT SWINSON TREASURER 3.00
Officer Director
$0 $0 $0
CAP SHARPLES SECRETARY 3.00
Officer Director
$0 $0 $0
JACKIE CHAMBERS TRUSTEE 1.00
Director
$0 $0 $0
KAREN CUNNINGHAM TRUSTEE 1.00
Director
$0 $0 $0
CARMA ERICKSON HURT TRUSTEE 2.00
Director
$0 $0 $0
DR JOHN FLAXEL TRUSTEE THRU 10/23/23 1.00
Director
$0 $0 $0
DR PATTI GATES OD TRUSTEE 2.00
Director
$0 $0 $0
DR RON METZGER TRUSTEE 5.00
Director
$0 $0 $0
CADDY MCKEOWN TRUSTEE 1.00
Director
$0 $0 $0
CAROLYN THOMPSON TRUSTEE 2.00
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 No data No data No data No data
2024 $721,409 $559,110 $6,546,470 $162,299
2023 $655,157 $456,486 $5,978,415 $198,671
2022 $810,240 $505,315 $5,443,105 $304,925
2021 $355,218 $811,971 $5,956,977 $-456,753
2020 $531,151 $352,384 $5,338,361 $178,767
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