Oregon Child Development Coalition (EIN 930591240) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

DONALDA DODSON

Phone

5035701110

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

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.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $84,064,043

Program Service Revenue $0

Investment Income $14,979

Other Revenue $158,251

TOTAL REVENUE $84,237,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,855,996

Fundraising Expenses $20,345

Program Expenses $74,222,938

Other Expenses $26,190,123

TOTAL EXPENSES $84,046,119

Year-over-Year Comparison

	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%

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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1224

Volunteers

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

$341,250

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

Oregon Child Development Coalition