CLACKAMAS COUNTY CHILDREN'S COMMISSION

EIN: 930624672 501(c)(3)

MILWAUKIE, OR

Total Revenue
$22,290,055
Total Expenses
$17,429,516
Total Assets
$20,270,896
Net Assets
$13,215,214
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
OR
Principal Officer
DARCEE J KILSDONK
Phone
5036754565
Tax Period
2024-02-01 to 2025-01-31

CLACKAMAS COUNTY CHILDREN'S COMMISSION, founded in 1974, is a mid-sized nonprofit that reported $22.3M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.9M, a strong 22% operating margin.

Mission

SUPPORTING THE GROWTH OF HEALTHY CHILDREN AND FAMILIES, POSITIVE PARENTING, AND SCHOOL READINESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $22,248,496
Program Service Revenue $33,106
Investment Income $8,453
Other Revenue $0
TOTAL REVENUE $22,290,055

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,914,341
Fundraising Expenses $0
Program Expenses $16,069,126
Other Expenses $4,515,175
TOTAL EXPENSES $17,429,516

Year-over-Year Comparison

2024 2023 Change
Revenue $22,290,055 $16,695,519 +0.3%
Expenses $17,429,516 $16,540,571 +0.1%
Net Income $4,860,539 $154,948 +30.4%
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
11
Independent Members
11
Employees
263
Volunteers
11

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
4
$311,112
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARCEE KILSDONK EXECUTIVE DIRECTOR 40.00
Officer
$159,949 $13,174 $173,123
CARLOS VALLES CHIEF FINANCIAL OFFICER 40.00
Officer
$122,656 $15,333 $137,989
CHRISTINA AGUIRRE CDS DIRECTOR 40.00
Highest
$108,434 $15,443 $123,877
DANIELLE RUSHING FCC DIRECTOR 40.00
Highest
$112,294 $9,362 $121,656
DAWN HENDRICKS CHAIR 1.00
Officer Director
$0 $0 $0
ANITA POHLSCHNEIDER SECRETARY 1.00
Officer Director
$0 $0 $0
KEN EDWARDS BOARD MEMBER 1.00
Director
$0 $0 $0
TOM HOJEM BOARD MEMBER 1.00
Director
$0 $0 $0
VICKI WRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
CANDACE KRAUSE DMD BOARD MEMBER 1.00
Director
$0 $0 $0
RHONDA HILLS CPA BOARD MEMBER 1.00
Director
$0 $0 $0
CORRIE ETHEREDGE BOARD MEMBER 1.00
Director
$0 $0 $0
CAMILO SANCHEZ BOARD MEMBER 1.00
Director
$0 $0 $0
ZACH PEREZ BOARD MEMBER 1.00
Director
$0 $0 $0
MIRANDA STEVENS BOARD MEMBER 1.00
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
2025 $22,290,055 $17,429,516 $20,270,896 $4,860,539
2024 $16,695,519 $16,540,571 $10,839,412 $154,948
2023 $13,998,264 $13,695,420 $10,459,864 $302,844
2022 $14,383,620 $12,566,256 $9,746,684 $1,817,364
2021 $11,847,575 $10,205,085 $9,563,314 $1,642,490
2020 $9,257,680 $8,805,182 $6,513,860 $452,498
2019 $8,453,630 $8,351,492 $6,000,444 $102,138
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