WILSONVILLE, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO BE A DYNAMIC ORGANIZATION WITH DIVERSE MEMBERSHIP WITH STRONG LEADERSHIP IN EARLY CHILDHOOD EDUCATION.
OHSA's advocacy activities are important part of OHSA being a leader and a politically powerful voice in early childhood issues at the state and national level. OHSA employs professional staff to...
OHSA's advocacy activities are important part of OHSA being a leader and a politically powerful voice in early childhood issues at the state and national level. OHSA employs professional staff to help develop an annual legislative platform and support legislation for the constituency served by the Association. OHSA's efforts on the state level have resulted in state funding being higher than federal, allowing us to serve more families in need. OSHA has an active advocacy network with 1957 members.
The meetings and trainings held by Oregon Head Start Association (OHSA) during 2024 had a total attendance of 541 people. OHSA staff were able to provide training and updated information to...
The meetings and trainings held by Oregon Head Start Association (OHSA) during 2024 had a total attendance of 541 people. OHSA staff were able to provide training and updated information to Association members and the public. OHSA's Specialist Conference provided Head Start staff with up-to-date information in their component areas.
OHSA's Charitable Checkoff Grant program is funded through the Oregon Charitable Checkoff Commission. The Commission is charged with approving charities to receive donations from taxpayer designated...
OHSA's Charitable Checkoff Grant program is funded through the Oregon Charitable Checkoff Commission. The Commission is charged with approving charities to receive donations from taxpayer designated refunds. OHSA offers funding on a grant basis to Head Start programs, primarily for projects relating to safety and health, such as playgrounds, wheelchair ramps, and roof repairs. Money is generally granted in the fall for projects that occur the following Spring and Summer. Programs are prevented from receiving funds two years in a row to ensure more equitable distribution of resources. Funds in 2024 were awarded to- South Coast Head Start Fencing and Gates project, $8,362- UCAN Head Start Playground Mats project $30,848- Neighborhood House- Sensory Hallway Equipment project $6,029
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare OREGON HEAD START ASSOCIATION with other nonprofits in Oregon and across the country.