L โ€” Housing & ShelterEIN: 931057208ยท Ruling Year: 1991

Umpqua Community Development Corporation

Roseburg, Oregon

B+Health Score
68B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

๐Ÿ’ฐ
$9.3M
Total Revenue
๐Ÿ“Š
$9.2M
Total Expenses
๐Ÿฆ
$28.7M
Net Assets
๐Ÿ“‹
$14.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+50.9%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+1.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.13
Net assets divided by total expenses
Liabilities-to-Assets
32.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,343,662โ†‘51%$9,177,402โ†‘4%$42,761,395โ†“17%
2022$6,192,979โ†“37%$8,851,435โ†“26%$51,410,009โ†“1%
2021$9,776,284โ†‘42%$11,938,892โ†‘26%$52,044,965โ†“15%
2020$6,861,056โ†“26%$9,463,160โ†“15%$60,972,595โ†‘12%
2019$9,331,626โ†‘6%$11,133,665โ†‘23%$54,417,112โ†‘5%
2018$8,772,691โ†‘19%$9,071,354โ†‘3%$52,067,822โ†‘10%
2017$7,396,202โ†‘5%$8,801,741โ†‘39%$47,158,740โ†‘3%
2016$7,025,984โ†‘16%$6,353,177$45,608,092โ†‘10%
2015$6,080,857โ†“5%$6,352,890โ†‘40%$41,328,129
2014$6,410,726โ†“27%$4,535,559โ†“31%$41,357,294
2013$8,766,479โ†“2%$6,531,704โ†‘13%$41,513,855โ†“4%
2012$8,923,658โ†‘5%$5,795,119โ†‘14%$43,334,320โ†‘37%
2011$8,501,720$5,077,707$31,528,611

Frequently Asked Questions

What does Umpqua Community Development Corporation do?โ–ผ

Umpqua Community Development Corporation is a housing & shelter nonprofit organization based in Oregon. It is classified under NTEE code L20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Umpqua Community Development Corporation financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Umpqua Community Development Corporation has a score of 68/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Umpqua Community Development Corporation generate?โ–ผ

Umpqua Community Development Corporation reports $9.5M in annual revenue and holds $40.7M in total assets, based on IRS filings.

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Umpqua Community Development Corporation โ€” Roseburg, OR | GiveScope