OREGON HEAD START ASSOCIATION (EIN 931158780) - 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

1996

Legal Domicile

Principal Officer

CHARLEEN STRAUCH

Phone

5035804722

Tax Period

2024-01-01 to 2024-12-31

OREGON HEAD START ASSOCIATION, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $393K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $441K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO BE A DYNAMIC ORGANIZATION WITH DIVERSE MEMBERSHIP WITH STRONG LEADERSHIP IN EARLY CHILDHOOD ISSUES AND TO BE ACTIVE EDUCATORS AND COMMUNICATORS ABOUT EARLY CHILDHOOD EDUCATION.

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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 $272,164

Program Service Revenue $111,281

Investment Income $8,668

Other Revenue $627

TOTAL REVENUE $392,740

Expense Breakdown

Grants Paid $56,514

Salaries & Benefits $127,359

Fundraising Expenses $6,368

Program Expenses $330,567

Other Expenses $257,172

TOTAL EXPENSES $441,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$392,740	$493,843	-0.2%
Expenses	$441,045	$459,491	0.0%
Net Income	$-48,305	$34,352	-2.4%

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

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

$90,045

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY PERIN	Executive Dir.	40.00	Officer	$90,045	$0	$90,045
HILDA PENA-ALFARO	Director	1.00	Director	$0	$0	$0
ASH LOMBARDO	MEMBER	1.00	Director	$0	$0	$0
ASHLEY RANDLE	PARENT REP	1.00	Director	$0	$0	$0
AIMEE TENBROOK	Vice President	1.00	Officer Director	$0	$0	$0
MICKEY LUDWIG	STAFF MEMBER	1.00	Director	$0	$0	$0
LANESHA COLLINS	MEMBER	1.00	Director	$0	$0	$0
TERESA MARTIN	Treasurer	1.00	Officer Director	$0	$0	$0
CHARLEEN STRAUCH	President	1.00	Officer Director	$0	$0	$0
HEIDI JOHNSON	Secretary	1.00	Officer Director	$0	$0	$0
DARCEE KILSDONK	Director	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	No data	No data	No data	No data
2024	$392,740	$441,045	$783,284	$-48,305
2023	$493,843	$459,491	$827,872	$34,352
2022	$369,320	$341,326	$788,829	$27,994
2021	$325,859	$298,022	$763,845	$27,837
2020	$362,145	$275,942	$728,246	$86,203
2019	$400,216	$357,785	$639,977	$42,431
2018	$411,490	$370,850	$589,886	$40,640

OREGON HEAD START ASSOCIATION