Malheur County Child Development Center

EIN: 930775354 501(c)(3) Education

Ontario, OR

Total Revenue
$4,625,612
Total Expenses
$4,612,624
Total Assets
$1,094,340
Net Assets
$865,875
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
OR
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

Program Service Accomplishments

Program 1
Expenses: $1,866,093

COMMUNITY HEADSTART - TO PROVIDE EDUCATION TO CHILDREN AGED 3 TO 5 YEARS THAT COME FROM LOW INCOME FAMILIES.

Program 2
Expenses: $305,608

MCCDC EARLY HEAD START (EHS) SERVES INFANTS AND TODDLERS UNDER THE AGE OF 3. THE EHS PROGRAM PROVIDES INTENSIVE COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO LOW-INCOME INFANTS AND...

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MCCDC EARLY HEAD START (EHS) SERVES INFANTS AND TODDLERS UNDER THE AGE OF 3. THE EHS PROGRAM PROVIDES INTENSIVE COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO LOW-INCOME INFANTS AND TODDLERS AND THEIR FAMILIES.

Program 3
Expenses: $2,105,940

OREGON PRE-KINDERGARTEN PROGRAM - PROVIDES A PRESCHOOL LEARNING EXPERIENCE FOR 3-5 YEAR OLD CHILDREN FROM LOW INCOME FAMILIES. PROVIDES HEALTH, NUTRITION, & MENTAL HEALTH EDUCATION SOCIAL SERVICES &...

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OREGON PRE-KINDERGARTEN PROGRAM - PROVIDES A PRESCHOOL LEARNING EXPERIENCE FOR 3-5 YEAR OLD CHILDREN FROM LOW INCOME FAMILIES. PROVIDES HEALTH, NUTRITION, & MENTAL HEALTH EDUCATION SOCIAL SERVICES & PARENTAL INVOLVEMENT.

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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 $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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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
87
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
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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