FAMILY TREE RELIEF NURSERY

EIN: 141872327 501(c)(3) Crime & Legal

ALBANY, OR

Total Revenue
$5,680,421
Total Expenses
$4,451,537
Total Assets
$5,258,901
Net Assets
$4,185,627
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2003
Principal Officer
MANDI WOOD
Phone
5419676580
Tax Period
2024-07-01 to 2025-06-30

FAMILY TREE RELIEF NURSERY, founded in 2003, is a community nonprofit in the Crime & Legal sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 22% operating margin.

Mission

FAMILY TREE RELIEF NURSERY NURTURES CHILDREN AND PARENTS, BUILDING A STRONG FOUNDATION FOR HEALTHY THRIVING FAMILIES. WE BELIEVE HEALTHY FAMILIES ARE ESSENTIAL FOR A THRIVING COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $3,782,526 Revenue: $748,016

THE PROGRAM OF CHILD ABUSE PREVENTION INCLUDES THERAPEUTIC CLASSES AND NURSERY CARE FOR YOUNG CHILDREN, PARENT EDUCATION AND SUPPORT, HOME VISITS AND OUTREACH SERVICES. THE PROGRAM ALSO INCLUDES...

Read more

THE PROGRAM OF CHILD ABUSE PREVENTION INCLUDES THERAPEUTIC CLASSES AND NURSERY CARE FOR YOUNG CHILDREN, PARENT EDUCATION AND SUPPORT, HOME VISITS AND OUTREACH SERVICES. THE PROGRAM ALSO INCLUDES RESPITE CARE AND CRISIS INTERVENTION, REFERRAL SERVICES FOR DRUG AND ALCOHOL TREATMENT AND REFERRAL TO OTHER COMMUNITY RESOURCES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,886,906
Program Service Revenue $748,016
Investment Income $43,299
Other Revenue $2,200
TOTAL REVENUE $5,680,421

Expense Breakdown

Grants Paid $66,957
Salaries & Benefits $3,460,215
Fundraising Expenses $211,546
Program Expenses $3,782,526
Other Expenses $924,365
TOTAL EXPENSES $4,451,537

Year-over-Year Comparison

2024 2023 Change
Revenue $5,680,421 $4,002,405 +0.4%
Expenses $4,451,537 $3,856,758 +0.2%
Net Income $1,228,884 $145,647 +7.4%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
71
Volunteers
34

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
6
$177,556
Total Directors
11
$177,556
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MANDI WOOD Executive Dir. 40.00
Officer Director
$90,858 $0 $90,858
RENEE SMITH Past Exec. Dir. 40.00
Officer Director
$86,698 $0 $86,698
KIM WHITLEY President 2.00
Director
$0 $0 $0
MARSHA SWANSON Board Chair 2.00
Officer Director
$0 $0 $0
MICHELLE WILSON Member 1.00
Director
$0 $0 $0
MONA SOOT FOUNDING MEMBER 0.50
Director
$0 $0 $0
FATHER STEPHEN SOOT FOUNDING MEMBER 1.00
Director
$0 $0 $0
DR ROSE MILLER Treasurer 2.00
Officer Director
$0 $0 $0
MYRA ULLFERS Secretary 1.00
Officer Director
$0 $0 $0
HEITHO REUTER Founding Member 2.00
Director
$0 $0 $0
ADRIENNE IRWIN Vice Chair 1.00
Officer 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 $5,680,421 $4,451,537 $5,258,901 $1,228,884
2024 $4,002,405 $3,856,758 $3,767,793 $145,647
2023 $4,796,998 $3,617,913 $3,661,580 $1,179,085
2022 $2,917,292 $2,670,438 $2,085,022 $246,854
2021 $3,046,296 $2,161,552 $1,701,186 $884,744
2020 $1,935,397 $2,163,762 $857,735 $-228,365
2019 $1,970,982 $1,826,411 $818,437 $144,571
2018 $1,804,632 $1,739,883 $679,044 $64,749
Explore More Nonprofits
→Top 100 Nonprofits in Oregon →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare FAMILY TREE RELIEF NURSERY with other nonprofits in Oregon and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.