Malheur County Child Development Center (EIN 930775354) - 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

1982

Legal Domicile

Principal Officer

Jackie Goul

Phone

5418892393

Tax Period

2024-07-01 to 2025-06-30

Malheur County Child Development Center, founded in 1982, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2024.

Mission

Head Start & Other Children Services

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,624,100

Program Service Revenue $0

Investment Income $0

Other Revenue $1,512

TOTAL REVENUE $4,625,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,865,736

Fundraising Expenses $0

Program Expenses $4,277,641

Other Expenses $746,888

TOTAL EXPENSES $4,612,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,625,612	$4,435,527	+0.0%
Expenses	$4,612,624	$4,515,373	+0.0%
Net Income	$12,988	$-79,846	-1.2%

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

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE GOUL	CHAIR	1.00	Director	$0	$0	$0
DAN STRAWN	VICE CHAIR	1.00	Director	$0	$0	$0
SHEILA MECHAM	SECRETARY/TREASURER	1.00	Director	$0	$0	$0
KALLIE WILHAM	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA TOLMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
SUE ROBINETT	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
BECKA MCNAIR	FISCAL SPECIALIST	40.00	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	$4,625,612	$4,612,624	$1,094,340	$12,988
2024	$4,435,527	$4,515,373	$1,082,539	$-79,846
2023	$4,451,204	$4,240,603	$1,192,876	$210,601
2022	$4,008,205	$3,960,250	$1,150,248	$47,955
2021	$3,945,895	$3,542,840	$1,088,123	$403,055
2020	$2,570,323	$2,553,131	$301,513	$17,192
2019	$2,438,275	$2,417,032	$329,921	$21,243
2018	$2,254,930	$2,268,905	$327,585	$-13,975

Malheur County Child Development Center