Wilsonville, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Oregon Child Development Coalition, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $84.2M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.
OREGON CHILD DEVELOPMENT COALITION IS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING EARLY CHILDHOOD EDUCATION, CARE AND ADVOCACY WITH UNIQUE AND SUPPORTIVE SERVICES TO ENHANCE FAMILY GROWTH AND COMMUNITY SUCCESS.
MIGRANT AND SEASONAL HEAD START (MSHS) IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN AND FAMILIES. THE PROGRAM PROVIDED...
MIGRANT AND SEASONAL HEAD START (MSHS) IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN AND FAMILIES. THE PROGRAM PROVIDED SERVICES TO 1,647 CHILDREN OF MIGRANT AND SEASONAL FARM WORKERS. CHILDREN ARE CARED FOR WHILE THEIR PARENTS ARE WORKING IN THE FIELDS. THEY DEVELOP THE LANGUAGE, READING, AND MATH SKILLS NEEDED TO BE SUCCESSFUL IN SCHOOL.
OREGON PRE-KINDERGARTEN (OPK) SERVES CHILDREN OF PRENATAL TO 5 YEARS OF AGE AND THEIR FAMILIES. IT IS A STATE FUNDED HEAD START PROGRAM THAT PROVIDES EDUCATION AND CHILD DEVELOPMENT SERVICES, HELPING...
OREGON PRE-KINDERGARTEN (OPK) SERVES CHILDREN OF PRENATAL TO 5 YEARS OF AGE AND THEIR FAMILIES. IT IS A STATE FUNDED HEAD START PROGRAM THAT PROVIDES EDUCATION AND CHILD DEVELOPMENT SERVICES, HELPING PREPARE YOUNG CHILDREN FOR SCHOOL. 470 CHILDREN WERE SERVED STATE WIDE INCLUDING 109 IN MARION COUNTY, 182 IN WASHINGTON COUNTY, 67 IN JACKSON COUNTY, 44 IN KLAMATH COUNTY, 32 IN MALHEUR COUNTY, 24 IN POLK COUNTY, AND 12 AT ADELANTE MUJERES.
EARLY HEAD START CHILD CARE PARTNERSHIP (REGION X): OCDC WORKS WITH CHILD CARE PARTNERS TO PROVIDE EARLY HEAD START CHILD CARE PARTNERSHIPS WHERE CHILD CARE PROVIDERS WORK WITH OUR TEAM OF...
EARLY HEAD START CHILD CARE PARTNERSHIP (REGION X): OCDC WORKS WITH CHILD CARE PARTNERS TO PROVIDE EARLY HEAD START CHILD CARE PARTNERSHIPS WHERE CHILD CARE PROVIDERS WORK WITH OUR TEAM OF SPECIALISTS AND EXPERTS TO ELEVATE THE QUALITY OF THEIR CHILD CARE TO MEET EARLY HEAD START STANDARDS. CHILDREN 0-3 YEARS OF AGE WHO ARE ELIGIBLE FOR EARLY HEAD START CAN ATTEND THESE YEAR-ROUND, FULL DAY SERVICES DESIGNED TO MAXIMIZE THEIR DEVELOPMENTAL POTENTIAL. THE PROGRAM PROVIDED SERVICES TO 151 CHILDREN STATE WIDE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $84,237,273 | $72,769,636 | +0.2% |
| Expenses | $84,046,119 | $74,754,476 | +0.1% |
| Net Income | $191,154 | $-1,984,840 | -1.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DONALDA DODSON | EXECUTIVE DIR | 40.00 |
Officer
|
$201,465 | $29,491 | $230,956 |
| WALTER KALINOWSKI | DIR OF HR | 40.00 |
|
$192,532 | $26,804 | $219,336 |
| JOSE JUAN ESCOBAR GOMEZ | DIR QUAL ASSUR | 40.00 |
|
$127,692 | $20,320 | $148,012 |
| MARIA MOTTAGHIAN | PROG DIR 2 | 40.00 |
|
$116,664 | $19,217 | $135,881 |
| GREG FUNK | IT MANAGER | 40.00 |
|
$108,539 | $18,405 | $126,944 |
| KAREN AYERS | PROGRAM MANAGER | 40.00 |
|
$113,139 | $11,316 | $124,455 |
| ELISABETH ZELLER | FINANCE DIR | 40.00 |
Officer
|
$94,713 | $1,254 | $95,967 |
| DONALD HORSEMAN | PAST FIN DIR | 40.00 |
Officer
|
$13,437 | $890 | $14,327 |
| GRANT BAXTER | CO-CHAIR | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| JUAN C PRECIADO | CO-CHAIR | 2.25 |
Officer
Director
|
$0 | $0 | $0 |
| INGRID ANDERSON | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| DANIEL QUINONES | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| JESSE TORRES | BOARD MEMBER | 1.75 |
Director
|
$0 | $0 | $0 |
| MATTHEW COLLEY | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| PATRICIA CUEVAS | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| AMBER ROBINSON | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| CYNTHIA ROJAS | BOARD MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $84,237,273 | $84,046,119 | $32,863,728 | $191,154 |
| 2022 | $72,769,636 | $74,754,476 | $34,079,337 | $-1,984,840 |
| 2021 | $68,365,806 | $68,550,149 | $30,480,763 | $-184,343 |
| 2020 | $65,489,891 | $65,052,918 | $28,783,372 | $436,973 |
| 2019 | $65,665,714 | $63,617,705 | $25,640,292 | $2,048,009 |
| 2018 | $60,338,465 | $61,853,457 | $27,791,351 | $-1,514,992 |
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