PENDLETON, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON, founded in 1987, is a mid-sized nonprofit that reported $13.4M in total revenue in fiscal year 2024. Expenses of $12.7M left a modest 5% surplus.
ASSISTING THOSE IN NEED BY COMBATING THE CAUSES AND CONDITIONS OF POVERTY TO ENHANCE WELL-BEING, DIGNITY, AND JUSTICE THROUGH DIRECT DELIVERY OF SERVICES, PARTNERSHIPS, AND ADVOCACY.
WEATHERIZATION & ENERGY: PROVIDE ENERGY ASSISTANCE AND WEATHERIZATION IMPROVEMENTS TO EXISTING SHELTERS TO LOW-INCOME INDIVIDUALS, INCLUDING SENIORS. WE ARE WORKING WITH CONTRACTORS TO GET JOBS...
WEATHERIZATION & ENERGY: PROVIDE ENERGY ASSISTANCE AND WEATHERIZATION IMPROVEMENTS TO EXISTING SHELTERS TO LOW-INCOME INDIVIDUALS, INCLUDING SENIORS. WE ARE WORKING WITH CONTRACTORS TO GET JOBS COMPLETED IN A TIMELY MANNER BUT ARE EXPERIENCING A SHORTAGE OF LICENSE AND BONDED ELECTRICIANS WILLING TO WORK WITH OUR PROGRAM. ENERGY SERVICES ARE ALSO BEING PROVIDED WITHOUT RESTRICTIONS. HOWEVER WE HAVE SEEN A DECLINE IN PROGRAM PARTICIPATION FROM OUR MORE FRONTIER COMMUNITIES. CAPECO PROVIDED SERVICES TO 4,617 INDIVIDUALS DURING THE 24-25 FISCAL YEAR.
HOUSING STABILITY & HOMELESS SERVICES: PROVIDE HOUSING ASSISTANCE AND EMERGENCY SHELTER TO LOW-INCOME INDIVIDUALS WITHIN OUR SERVICE AREA. CAPECO CONTINUED TO ADMINISTER FUNDS PROVIDED THROUGH THE...
HOUSING STABILITY & HOMELESS SERVICES: PROVIDE HOUSING ASSISTANCE AND EMERGENCY SHELTER TO LOW-INCOME INDIVIDUALS WITHIN OUR SERVICE AREA. CAPECO CONTINUED TO ADMINISTER FUNDS PROVIDED THROUGH THE GOVERNOR EMERGENCY ORDER IN RESPONSE TO THE HOMELESS CRISIS FOR THE 2023-2024 PRIOR YEAR. CAPECO WAS ALSO APPOINTED AS THE LEAD GRANTEE FOR SHELTER FUNDS IN OUR SERVICE AREA FOR THE 24-25 FISCAL YEAR. CAPECO WAS ABLE TO PROVIDE SERVICES TO 1,976 INDIVIDUALS DURING THE 2024-2025 FISCAL YEAR.
FOOD AND NUTRITION: PROVIDE AND COORDINATE SERVICES TO ENHANCE OPPORTUNITIES FOR THE QUALIFIED INDIVIDUALS WHO ARE IN NEED OF FOOD/NUTRITIONAL SUPPORT THROUGH SENIOR FOOD BOXES DISTRIBUTION...
FOOD AND NUTRITION: PROVIDE AND COORDINATE SERVICES TO ENHANCE OPPORTUNITIES FOR THE QUALIFIED INDIVIDUALS WHO ARE IN NEED OF FOOD/NUTRITIONAL SUPPORT THROUGH SENIOR FOOD BOXES DISTRIBUTION. DISTRIBUTION OF OVER ONE MILLION POUNDS OF FOOD TO 19 LOCAL FOOD PANTRIES. CAPECO PROVIDED AND COORDINATED SERVICES WHICH ALLOWED 114,800 FOOD BOXES TO BE DISTRIBUTED DURING THE 2024-25 FISCAL YEAR.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $13,436,585 | $13,760,998 | 0.0% |
| Expenses | $12,708,759 | $12,222,498 | +0.0% |
| Net Income | $727,826 | $1,538,500 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| GEORGE MURDOCK | CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| CINDY TIMMONS | VICE CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE PEARSON | SECRETARY/TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| LARRY LEHMAN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| KAELYN LINDSAY | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| DAVID SYKES | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| LEAH WATKINS | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| JUE-JUE WITHERS-LYONS | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| PAULA HALL | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$149,491 | $45,862 | $195,353 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $13,436,585 | $12,708,759 | $12,872,211 | $727,826 |
| 2024 | $13,760,998 | $12,222,498 | $11,366,254 | $1,538,500 |
| 2023 | $13,372,886 | $12,579,680 | $10,508,359 | $793,206 |
| 2022 | $16,632,351 | $15,259,114 | $9,382,268 | $1,373,237 |
| 2021 | $12,605,340 | $11,154,097 | $7,985,322 | $1,451,243 |
| 2020 | $8,865,627 | $8,145,584 | $6,860,357 | $720,043 |
| 2019 | $8,082,569 | $7,840,438 | $5,185,005 | $242,131 |
| 2018 | $7,778,100 | $7,684,917 | $5,155,836 | $93,183 |
Compare COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON with other nonprofits in Oregon and across the country.