DOUGLAS COUNTY CHILDREN'S CENTER INC

EIN: 931159778 501(c)(3) Crime & Legal

ROSEBURG, OR

Total Revenue
$1,519,861
Total Expenses
$1,762,885
Total Assets
$170,302
Net Assets
$103,150
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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
1994
Legal Domicile
OR
Principal Officer
SARAH WICKERSHAM
Phone
5419575646
Tax Period
2023-07-01 to 2024-06-30

DOUGLAS COUNTY CHILDREN'S CENTER INC, founded in 1994, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $1.8M exceeded revenue, resulting in a 16% operating deficit.

Mission

DOUGLAS CARES STRIVES TO ERADICATE CHILD ABUSE AND NEGLECT IN DOUGLAS COUNTY THROUGH EFFECTIVE, COMPASSIONATE REPONSE AND PREVENTION, THEREBY PROTECTING CHILDREN AND UPLIFTING FAMILIES. OUR VISION: DOUGLAS COUNTY IS A COMMUNITY FULL OF HAPPY, HEALTHY, LOVING FAMILIES WHERE CHILDREN THRIVE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $650,743
Program Service Revenue $862,379
Investment Income $-7,832
Other Revenue $14,571
TOTAL REVENUE $1,519,861

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,363,396
Fundraising Expenses $0
Program Expenses $1,383,299
Other Expenses $399,489
TOTAL EXPENSES $1,762,885

Year-over-Year Comparison

2023 2022 Change
Revenue $1,519,861 $1,017,468 +0.5%
Expenses $1,762,885 $1,275,424 +0.4%
Net Income $-243,024 $-257,956 -0.1%
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
8
Independent Members
8
Employees
25
Volunteers
82

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
$88,173
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH WICKERSHAM EXEC DIR/SEC 40.00
Officer
$76,775 $11,398 $88,173
ANITA COX PRESIDENT 0.50
Officer Director
$0 $0 $0
RON BREYNE VICE PRESIDE 0.25
Officer Director
$0 $0 $0
DAVID MCGINNIS TREASURER 0.50
Officer Director
$0 $0 $0
RICK WESENBERG DIRECTOR 0.25
Director
$0 $0 $0
JESSICA LLOYD-ROGERS DIRECTOR 0.25
Director
$0 $0 $0
JULIANA MAREZ DIRECTOR 0.25
Director
$0 $0 $0
JOSIE SUSTAIRE DIRECTOR 0.25
Director
$0 $0 $0
ROBIN VOGEL DIRECTOR 0.25
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 $1,519,861 $1,762,885 $170,302 $-243,024
2023 $1,017,468 $1,275,424 $372,724 $-257,956
2022 $1,411,364 $1,293,556 $625,130 $117,808
2021 $1,387,623 $1,006,331 $503,169 $381,292
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