CLACKAMAS COUNTY CHILDREN'S COMMIS… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

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

HEAD START'S MISSION IS TO SUPPORT THE GROWTH OF STRONG, HEALTHY FAMILIES AND TO PROVIDE YOUNG CHILDREN WITH A HEAD START IN SCHOOL READINESS. THE MISSION OF EARLY HEAD START IS TO PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCE DEVELOPMENT OF VERY YOUNG CHILDREN AND PROMOTE HEALTHY FAMILY FUNCTIONING. HEALTHY FAMILIES MISSION IS TO PROMOTE AND SUPPORT POSITIVE PARENTING, HEALTHY GROWTH AND DEVELOPMENT OF ALL CLACKAMAS COUNTY PARENTS AND THEIR FIRST-BORN CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $10,069,713

OREGON PRE-KINDERGARTEN PROGRAM: CHILD DEVELOPMENT PROGRAM SERVING LOW INCOME AND SPECIAL NEEDS PRE-SCHOOL CHILDREN AND THEIR FAMILIES. 443 CHILDREN AND THEIR FAMILIES WERE SERVED.

Program 2

Expenses: $4,154,384

FEDERAL HEAD START: CHILD DEVELOPMENT PROGRAM SERVING LOW INCOME AND SPECIAL NEEDS PRE-SCHOOL CHILDREN AND THEIR FAMILIES. 140 CHILDREN AND THEIR FAMILIES WERE SERVED.FEDERAL EARLY HEAD START: A...

FEDERAL HEAD START: CHILD DEVELOPMENT PROGRAM SERVING LOW INCOME AND SPECIAL NEEDS PRE-SCHOOL CHILDREN AND THEIR FAMILIES. 140 CHILDREN AND THEIR FAMILIES WERE SERVED.FEDERAL EARLY HEAD START: A COMMUNITY-BASED PROGRAM FOR LOW-INCOME FAMILIES WITH INFANTS AND TODDLERS AND PREGNANT WOMEN. 76 CHILDREN AND PREGNANT WOMEN WERE SERVED.

Program 3

Expenses: $1,845,029 Revenue: $33,106

OTHER PROGRAMS INCLUDE HEALTHY FAMILIES, A CHILD ABUSE PREVENTION PROGRAM SERVING AT RISK FAMILIES WITH CHILDREN 0 - 3 YEARS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

263

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

$311,112

Total Directors

Key Employees

Highest Compensated

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

CLACKAMAS COUNTY CHILDREN'S COMMISSION