Estacada Development Assoc

Nonprofit profile at a glance

EIN: 912106669
IRS 990-EZ coverage: 2012–2017
Forms available: Form 990-EZ 2017, Form 990-N 2008
Location: Estacada, OR, USA
Rating: 78
Verdict: SUPPORTED
Rating confidence: Moderate
Sector: Community, Neighborhood Development

Reported finances

Revenue: $61,066
Expenses: $50,594
Assets: $13,230
Liabilities: $2,770

Source: IRS Form 990-EZ. Selected filing: tax year 2017. Amounts in USD.

Leadership & pay

5 people listed

People named in this filing

Lisa Lessard (CHAIR)
Connie Redmond (SECRETARY)
Robyn Beisell (Treasurer)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2017. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Estacada business development

What it reported doing in 2017

Main Street Organization to promote business retention in core downtown area and facade improvement

Operating model

Revenue model: Donor-supported. 86% of the money available for current operations came from contributions and gifts.
Distribution model: Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Total assets are small relative to annual expenses; liquid coverage is unknown and reported officer compensation is a large share of total spending, which may reflect staffing concentration.

Rating breakdown

Financial Efficiency: 77
Transparency & Controls: 82
Sustainability: 42
Growth: 100

Detailed rating inputs

Financial Efficiency

Mission deployment rate: 71.4%; rating input score 71
Program expense ratio: 86.2%; rating input score 86

Transparency & Controls

Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
Major donor itemization: Limited

Sustainability

Operating margin: 17.1%; rating input score 73; 73rd percentile among comparable filings
Total-asset coverage ratio: 0.26; rating input score 19; 19th percentile among comparable filings
Liabilities to assets ratio: 0.21; rating input score 18; 18th percentile among comparable filings
Officer compensation ratio: 69.9%; rating input score 1; 1st percentile among comparable filings

Growth

Program expense growth: 7.5% per year; rating input score 100; 69th percentile among comparable filings
Revenue growth: 5.3% per year; rating input score 100; 72nd percentile among comparable filings
Asset growth: 5% per year; rating input score 100; 59th percentile among comparable filings

Details

Where the money goes: 71.4% of revenue deployed · 86.2% of spending went to programs
Governance: Filed governance answers
Accomplishments: 1 filed program accomplishment · $44K in reported program spending
Leadership: top reported pay $0 · 5 people listed
Consistency: 8 of 8 current checks pass
Schedules: 3 filed schedules
Filing history: 6 filing years from 2012 to 2017
Contacts: How to reach this organization
Money network: 1 filed money-flow record
Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.

High — Sustainability: Total-asset coverage ratio scored 19/100.
High — Sustainability: Officer compensation ratio scored 1/100.
High — Sustainability: Liabilities to assets ratio scored 18/100.
High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.