OREGON ASSOCIATION FOR THE EDUCATION OF YOUNG CHIL

EIN: 237088803 501(c)(3) Human Services

GLADSTONE, OR

Total Revenue
$861,957
Total Expenses
$899,297
Total Assets
$631,798
Net Assets
$618,665
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
OR
Principal Officer
DANIELLE CUNNINGHAM
Tax Period
2023-07-01 to 2024-06-30

OREGON ASSOCIATION FOR THE EDUCATION OF YOUNG CHIL, founded in 1970, is a small nonprofit in the Human Services sector that reported $862K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

PROFESSIONAL DEVELOPMENT AND SUPPORT OF EARLY CHILDHOOD EDUCATORS

Program Service Accomplishments

Program 1
Expenses: $770,595 Revenue: $691,894

PROJECTS AND COMMITTEES: SPECIAL PROJECTS ARE CARRIED OUT STATEWIDE AND IN LOCAL CHAPTERS. PROJECTS INCLUDED TRAINING FOR FAMILY CHILD CARE OWNER/OPERATORS IN PROGRAM MANAGEMENT. ALL TRAININGS HAVE...

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PROJECTS AND COMMITTEES: SPECIAL PROJECTS ARE CARRIED OUT STATEWIDE AND IN LOCAL CHAPTERS. PROJECTS INCLUDED TRAINING FOR FAMILY CHILD CARE OWNER/OPERATORS IN PROGRAM MANAGEMENT. ALL TRAININGS HAVE CONTINUED AS VIRTUAL BY SYNCHRONOUS DELIVERY. OREGON AFTER SCHOOL FOR KIDS CONTINUES AS A PROGRAM SUPPORTING AFTER SCHOOL PROFESSIONALS THROUGH CONFERENCES, TRAINING, PROGRAM EVALUATION AND TECHNICAL ASSISTANCE. SERVICE DELIVERY CONTINUED VIA VIRTUAL TRAINING, RESEARCH AND CONSULTATION THROUGHOUT THE YEAR.

Program 2
Expenses: $83,750 Revenue: $97,801

MEMBERSHIP SUPPORT-ORAEYC MEMBERS RECEIVE EDUCATIONAL INFORMATION AND SERVICES INCLUDING INFORMATION UPDATES AND PROFESSIONAL PUBLICATIONS. THE ORGANIZATION ALSO SUPPORTS LOCAL CHAPTERS AROUND...

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MEMBERSHIP SUPPORT-ORAEYC MEMBERS RECEIVE EDUCATIONAL INFORMATION AND SERVICES INCLUDING INFORMATION UPDATES AND PROFESSIONAL PUBLICATIONS. THE ORGANIZATION ALSO SUPPORTS LOCAL CHAPTERS AROUND OREGON. AT JUNE 30, 2024 THERE WERE 850 MEMBERS.

Program 3
Expenses: $38,352 Revenue: $71,822

CONFERENCES-ORAEYC ALONG WITH OUR LOCAL CHAPTERS HOLD 5 CONFERENCES ACROSS THE STATE EACH YEAR PROVIDING WORKSHOPS AND SPEAKERS IN EARLY CHILDHOOD EDUCATION. OVER 800 EARLY CHILDHOOD PARTICIPANTS...

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CONFERENCES-ORAEYC ALONG WITH OUR LOCAL CHAPTERS HOLD 5 CONFERENCES ACROSS THE STATE EACH YEAR PROVIDING WORKSHOPS AND SPEAKERS IN EARLY CHILDHOOD EDUCATION. OVER 800 EARLY CHILDHOOD PARTICIPANTS ATTENDED DURING THE 2023-2024 FISCAL YEAR. ORAEYC ALSO PROVIDES INDIVDUAL TRAINING COHORTS IN BOTH ENGLISH AND SPANISH.

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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 $20,343
Program Service Revenue $840,564
Investment Income $1,095
Other Revenue $-45
TOTAL REVENUE $861,957

Expense Breakdown

Grants Paid $0
Salaries & Benefits $413,612
Fundraising Expenses $0
Program Expenses $892,697
Other Expenses $485,685
TOTAL EXPENSES $899,297

Year-over-Year Comparison

2023 2022 Change
Revenue $861,957 $682,938 +0.3%
Expenses $899,297 $659,260 +0.4%
Net Income $-37,340 $23,678 -2.6%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
10
Volunteers
30

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
6
$0
Total Directors
0
$0
Key Employees
1
$39,422
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARA STEARNS EXECUTIVE DIRECTOR 35.00
Key Emp
$39,422 $0 $39,422
AMY LUHN CO - SECRETARY 23.00
Officer
$0 $0 $0
EILEEN MICKE-JOHNSON CO - TREASURER 23.00
Officer
$0 $0 $0
DEBBIE BUTA CO-TREASURER 12.00
Officer
$0 $0 $0
DANIELLE CUNNINGHAM PRESIDENT 25.00
Officer
$0 $0 $0
STACEY EDWARDS RUSSO VICE PRESIDENT 25.00
Officer
$0 $0 $0
MERRILY HASS CO - TREASURER 23.00
Officer
$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
2025 No data No data No data No data
2024 $861,957 $899,297 $631,798 $-37,340
2023 $682,938 $659,260 $659,855 $23,678
2022 $662,105 $577,785 $633,435 $84,320
2021 $904,798 $729,134 $613,291 $175,664
2020 $585,356 $579,249 $384,611 $6,107
2019 $543,544 $545,092 $373,077 $-1,548
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