UMATILLA-MORROW HEADSTART INC

EIN: 930937286 501(c)(3) Education

HERMISTON, OR

Total Revenue
$17,826,522
Total Expenses
$16,796,714
Total Assets
$11,194,382
Net Assets
$7,891,231
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
OR
Principal Officer
MATTHEW SOLOMON
Phone
5415646878
Tax Period
2024-06-01 to 2025-05-31

UMATILLA-MORROW HEADSTART INC, founded in 1986, is a mid-sized nonprofit in the Education sector that reported $17.8M in total revenue in fiscal year 2024. Expenses of $16.8M left a modest 6% surplus.

Mission

TO PRIORITIZE COMMUNICATION, COMMUNICATIONS FLOW, TRANSPARENCY, FOLLOW-THRU, INCREASING FUNDING OPPORTUNITIES, AND COLLABORATION IN AN EQUITABLE AND INCLUSIVE ENVIRONMENT.

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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 $17,327,096
Program Service Revenue $479,990
Investment Income $0
Other Revenue $19,436
TOTAL REVENUE $17,826,522

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,198,020
Fundraising Expenses $0
Program Expenses $14,883,460
Other Expenses $4,598,694
TOTAL EXPENSES $16,796,714

Year-over-Year Comparison

2024 2023 Change
Revenue $17,826,522 $16,816,639 +0.1%
Expenses $16,796,714 $16,534,021 +0.0%
Net Income $1,029,808 $282,618 +2.6%
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
9
Independent Members
9
Employees
275
Volunteers
30

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
5
$190,250
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID NEVIN CHAIRPERSON 1.00
Officer Director
$0 $0 $0
PHILLIP SPICERKUHN VICE CHAIR 1.00
Officer Director
$0 $0 $0
CAMERON ANDERSON TREASURER 1.00
Officer Director
$0 $0 $0
LIDWINNER MACHADO SECRETARY 1.00
Officer Director
$0 $0 $0
LLOYD COMMANDER DIRECTOR 1.00
Director
$0 $0 $0
ROGER CONDIE DIRECTOR 1.00
Director
$0 $0 $0
MARY DOWDY DIRECTOR 1.00
Director
$0 $0 $0
JEREMY GIERKE DIRECTOR 1.00
Director
$0 $0 $0
LOURDES REYNA DIRECTOR 1.00
Director
$0 $0 $0
DENIZ CONGER INTERIM EXECUTIVE DIRECTOR 40.00
Officer
$190,250 $0 $190,250
DAN DALTOSO DIRECTOR OF OPERATIONS 40.00
Highest
$118,817 $0 $118,817
SUELLEN WHITLOCK DIR. OF HEAD START AND EARLY CHILD. EDU. 40.00
Highest
$124,219 $0 $124,219
SHEILA NEAL DIR. OF FAMILY AND COMM. ENGAGEMENT 40.00
Highest
$125,321 $0 $125,321
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 $17,826,522 $16,796,714 $11,194,382 $1,029,808
2024 $16,816,639 $16,534,021 $10,450,630 $282,618
2023 $14,115,888 $13,603,191 $10,372,339 $512,697
2022 $13,814,812 $13,992,723 $6,702,618 $-177,911
2021 $14,618,622 $15,530,998 $7,148,308 $-912,376
2020 $15,482,850 $13,769,794 $7,937,739 $1,713,056
2019 $14,770,979 $13,435,853 $6,371,693 $1,335,126
2018 $12,823,843 $12,789,879 $4,631,488 $33,964
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