Coos Elderly Services INC
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Helps vulnerable people manage their finances to ensure dignity and security. For fiscal year 2025 it reported $419K in revenue, $569K in expenses, and $487K in net assets.Pt I
Summary of the Filing
Where the work happens
Services to help the elderly manage their financial affairs
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Erlette Upshaw’s $71K as Executive Director is at the 62nd percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Erlette Upshaw | $70,727 | $62,986 | $51,532 | $49,274 | $47,678 | $38,923 |
| Cintia Jeffs | — | — | — | $32,864 | $27,607 | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 29% | — | — |
| Overhead ratio | 71% | — | — |
| Revenue growth | -20% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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