NORTH CLACKAMAS EDUCATION ASSOCIATION

EIN: 943102607

CLACKAMAS, OR

Total Revenue
$204,093
Total Expenses
$192,876
Total Assets
$434,450
Net Assets
$432,149
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
OR
Principal Officer
MELINDA RYAN
Phone
5033533250
Tax Period
2023-09-01 to 2024-08-31

NORTH CLACKAMAS EDUCATION ASSOCIATION, founded in 1973, is a small nonprofit that reported $204K in total revenue in fiscal year 2023. Expenses of $193K left a modest 5% surplus.

Mission

TO ENABLE MEMBERS TO SPEAK WITH A COMMON VOICE ON MATTERS PERTAINING TO THE PUBLIC EDUCATION PROFESSION AND TO PRESENT THEIR INDIVIDUAL AND COMMON INTERESTS BEFORE THE SCHOOL BOARD, LEGAL AUTHORITIES, POLICY MAKERS AND COMMUNITY.

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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 $5,000
Program Service Revenue $188,108
Investment Income $10,985
Other Revenue $0
TOTAL REVENUE $204,093

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $144,476
Fundraising Expenses $0
Other Expenses $42,126
TOTAL EXPENSES $192,876

Year-over-Year Comparison

2023 2022 Change
Revenue $204,093 $195,353 +0.0%
Expenses $192,876 $210,843 -0.1%
Net Income $11,217 $-15,490 -1.7%
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
70
Independent Members
68
Employees
N/A
Volunteers
N/A

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
$137,605
Total Directors
73
$146,319
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN MEGON-DYER DIRECTOR 1.00
Director
$0 $0 $0
THERESA JUST DIRECTOR 1.00
Director
$0 $0 $0
JOANY KAWASAKI DIRECTOR 1.00
Director
$0 $0 $0
KELSEY WILSON DIRECTOR 1.00
Director
$0 $0 $0
KAREN FEJTA DIRECTOR 1.00
Director
$0 $0 $0
JAMES RINGO DIRECTOR 1.00
Director
$0 $0 $0
ANNA TSOI DIRECTOR 1.00
Director
$0 $0 $0
AILEEN CAVA DIRECTOR 1.00
Director
$0 $0 $0
LUV JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
ABBEY DANKOFF DIRECTOR 1.00
Director
$0 $0 $0
HEATHER HARRIS DIRECTOR 1.00
Director
$0 $0 $0
SUNNY NELSON DIRECTOR 1.00
Director
$0 $0 $0
KATIE MORGAN DIRECTOR 1.00
Director
$0 $0 $0
MADDIE BERRANG DIRECTOR 1.00
Director
$0 $0 $0
SARAH RUGGIERE DIRECTOR 1.00
Director
$0 $0 $0
KAREN MORGAN DIRECTOR 1.00
Director
$0 $0 $0
AMANDA HAYHURST DIRECTOR 1.00
Director
$0 $0 $0
PAUL SHEPROW DIRECTOR 1.00
Director
$660 $0 $660
GRETCHEN ROWLAND-HORRIGAN DIRECTOR 1.00
Director
$0 $0 $0
ALYSON WORTEL DIRECTOR 1.00
Director
$0 $0 $0
ALEXIS KNUTSON DIRECTOR 1.00
Director
$0 $0 $0
JENICA BEECHER DIRECTOR 1.00
Director
$0 $0 $0
AMY MATHEWS DIRECTOR 1.00
Director
$0 $0 $0
KATE ZICKEL DIRECTOR 1.00
Director
$0 $0 $0
KAMIKO JIMENEZ DIRECTOR 1.00
Director
$0 $0 $0
LINDSAY FINN DIRECTOR 1.00
Director
$0 $0 $0
COLLIN ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
CAROL COTTINGHAM DIRECTOR 1.00
Director
$0 $0 $0
EMMA GOLDSMITH DIRECTOR 1.00
Director
$1,818 $0 $1,818
MARIA JONES DIRECTOR 1.00
Director
$0 $0 $0
CRYSTAL GASCON DIRECTOR 1.00
Director
$1,010 $0 $1,010
KAREN SOUTHARD DIRECTOR 1.00
Director
$0 $0 $0
JESSE DESAI DIRECTOR 1.00
Director
$0 $0 $0
WHITNEY NASH DIRECTOR 1.00
Director
$660 $0 $660
BLAKE AULER-MURPHY DIRECTOR 1.00
Director
$846 $0 $846
SYDNEY WELP DIRECTOR 1.00
Director
$0 $0 $0
SAM GRANT DIRECTOR 1.00
Director
$0 $0 $0
MARTIN KWON DIRECTOR 1.00
Director
$0 $0 $0
MARY RICHARDS DIRECTOR 1.00
Director
$0 $0 $0
SHERYL SARGENT DIRECTOR 1.00
Director
$780 $0 $780
MINDY STUTZMAN DIRECTOR 1.00
Director
$0 $0 $0
LAURA MARTINEZ DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL SWANSON DIRECTOR 1.00
Director
$0 $0 $0
STEWART BOYATT DIRECTOR 1.00
Director
$0 $0 $0
SARAH BUCKNOVITZ DIRECTOR 1.00
Director
$0 $0 $0
JEFF YOUNG DIRECTOR 1.00
Director
$0 $0 $0
LUCAS DIX DIRECTOR 1.00
Director
$0 $0 $0
SABRINA LARSON DIRECTOR 1.00
Director
$0 $0 $0
JESSIE RAINWATER-HILLBRANDS DIRECTOR 1.00
Director
$0 $0 $0
IVANA TURNER DIRECTOR 1.00
Director
$1,760 $0 $1,760
PATTY HEINTZ DIRECTOR 1.00
Director
$0 $0 $0
LIBBY CSERGEI DIRECTOR 1.00
Director
$0 $0 $0
LESLIE FULTON DIRECTOR 1.00
Director
$0 $0 $0
TAYLOR GIBSON DIRECTOR 1.00
Director
$0 $0 $0
COLIN SCHAEFFER DIRECTOR 1.00
Director
$0 $0 $0
ALYSON BATTISTEL DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN GRINDEL DIRECTOR 1.00
Director
$0 $0 $0
SAVI RYAN DIRECTOR 1.00
Director
$0 $0 $0
ALICEN GAITANIS DIRECTOR 1.00
Director
$0 $0 $0
CATHERINE FRANKE DIRECTOR 1.00
Director
$0 $0 $0
LIZ RANDALL DIRECTOR 1.00
Director
$0 $0 $0
DEB BARNES DIRECTOR 1.00
Director
$0 $0 $0
ROB CHRISTNER DIRECTOR 1.00
Director
$0 $0 $0
KIRSTAN FENGLER DIRECTOR 1.00
Director
$0 $0 $0
AMEENA AMDAHL-MASON DIRECTOR 1.00
Director
$1,180 $0 $1,180
ALYSS BRODERICK DIRECTOR 1.00
Director
$0 $0 $0
DAVID HILLIS DIRECTOR 1.00
Director
$0 $0 $0
MELINDA RYAN PRESIDENT 35.00
Officer Director
$70,587 $0 $70,587
MICHELLE ARKO VICE PRESIDENT 28.00
Officer Director
$57,200 $0 $57,200
JESSE HENDRYX- DOBSON 2ND VICE PRESIDENT 5.00
Officer Director
$3,999 $0 $3,999
JODI LEE TREASURER 3.00
Officer Director
$4,059 $0 $4,059
DOUG BRIDGE SECRETARY 2.00
Officer Director
$1,760 $0 $1,760
JESSE RESCHKE DIRECTOR 1.00
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
2024 $204,093 $192,876 $434,450 $11,217
2023 $195,353 $210,843 $518,528 $-15,490
2022 $172,342 $210,906 $427,285 $-38,564
2021 $180,987 $262,543 $628,781 $-81,556
2020 $189,712 $186,931 $558,711 $2,781
2019 $155,656 $164,478 $577,681 $-8,822
2018 $667,998 $681,047 $670,623 $-13,049
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