HEAD START OF YAMHILL COUNTY

EIN: 930928640 501(c)(3)

MCMINNVILLE, OR

Total Revenue
$8,468,172
Total Expenses
$7,844,373
Total Assets
$9,261,109
Net Assets
$6,518,586
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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
1996
Legal Domicile
OR
Principal Officer
SUSAN LINZMEIER
Phone
5034722000
Tax Period
2024-07-01 to 2025-06-30

HEAD START OF YAMHILL COUNTY, founded in 1996, is a community nonprofit that reported $8.5M in total revenue in fiscal year 2024. Expenses of $7.8M left a modest 7% surplus.

Mission

WE ARE COMMITTED TO BEING A SUCCESSFUL LEARNING COMMUNITY WHICH INCLUDES:A PARTNERSHIP WITH PARENTS AND THEIR CHILDREN;A CELEBRATION OF DIVERSITY;AN ATMOSPHERE OF SUPPORT, RESPECT, AND TRUST;WHERE EVERYONE IS SAFE AND EXPERIENCES A SENSE OF BELONGING.

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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 $8,417,470
Program Service Revenue $0
Investment Income $25,142
Other Revenue $25,560
TOTAL REVENUE $8,468,172

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,075,652
Fundraising Expenses $0
Program Expenses $6,997,128
Other Expenses $1,768,721
TOTAL EXPENSES $7,844,373

Year-over-Year Comparison

2024 2023 Change
Revenue $8,468,172 $7,977,604 +0.1%
Expenses $7,844,373 $7,769,586 +0.0%
Net Income $623,799 $208,018 +2.0%
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

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Governance

Voting Members
10
Independent Members
10
Employees
134
Volunteers
59

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
$274,219
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TYLER YEOMAN-MILLETTE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
LARRY SODERBERG TREASURER 1.00
Officer Director
$0 $0 $0
DAVEY ALTREE VICE CHAIR/SECRETARY 1.00
Director
$0 $0 $0
MIRIAM VARGAS CORONA DIRECTOR 1.00
Director
$0 $0 $0
PAUL DAVIS DIRECTOR 1.00
Director
$0 $0 $0
SANDRA EMMETT DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE FINDLEY DIRECTOR 1.00
Director
$0 $0 $0
BRAD LUNT DIRECTOR 1.00
Director
$0 $0 $0
MARGARET MILLER DIRECTOR 1.00
Director
$0 $0 $0
ERIC WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
SUSAN LINZMEIER EXECUTIVE DIRECTOR 40.00
Officer
$131,495 $20,225 $151,720
KAREN GOELZER CFO (FINANCIAL CONTROLLER) 40.00
Officer
$104,617 $17,882 $122,499
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 $8,468,172 $7,844,373 $9,261,109 $623,799
2024 $7,977,604 $7,769,586 $8,793,101 $208,018
2023 $8,316,973 $7,091,733 $7,122,352 $1,225,240
2022 $5,746,721 $5,791,937 $5,389,941 $-45,216
2021 $5,764,224 $5,522,409 $5,489,011 $241,815
2020 $4,942,612 $5,024,986 $5,128,629 $-82,374
2019 $4,852,674 $4,833,437 $5,255,075 $19,237
2018 $4,777,320 $4,785,494 $5,223,209 $-8,174
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