THE FAMILY NURTURING CENTER ROGUE … - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

LISA O'CONNOR

Phone

5417795242

Tax Period

2024-07-01 to 2025-06-30

THE FAMILY NURTURING CENTER ROGUE VALLEY CHILDREN'S RELIEF NURSERY, founded in 2005, is a community nonprofit in the Education sector that reported $6.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $6.2M left a modest 4% surplus.

Mission

STRENGTHEN FAMILIES SO THAT CHILDREN CAN LIVE SAFELY AND DEVELOP FULLY IN THEIR PARENTS' CARE; WE OFFER THERAPEUTIC CHILDCARE, PARENT EDUCATION, HOME VISITATION, CHILDREN'S MENTAL HEALTH, FOSTER CHILD/FAMILY SUPPORT & OTHER PROGRAMS TO LOWER STRESSORS, REDUCE CHILD ABUSE, STABILIZE FAMILIES & ALLOW CHILDREN TO THRIVE AND GROW SAFELY.

Program Service Accomplishments

Program 1

Expenses: $4,650,845 Revenue: $392,431

OUR HIGH-QUALITY EARLY LEARNING PROGRAMS CELEBRATE A 98% SUCCESS RATE IN KINDERGARTEN READINESS, WITH CAREGIVERS WHO ARE BETTER PREPARED TO SUPPORT THEIR CHILD. FNC SERVES OVER 2400 FAMILIES VIA...

OUR HIGH-QUALITY EARLY LEARNING PROGRAMS CELEBRATE A 98% SUCCESS RATE IN KINDERGARTEN READINESS, WITH CAREGIVERS WHO ARE BETTER PREPARED TO SUPPORT THEIR CHILD. FNC SERVES OVER 2400 FAMILIES VIA PROGRAMS, PROVIDES OVER 10,000 DIAPERS AND 20,000 LBS OF FRESH PRODUCE FOR FAMILIES IN OUR COMMUNITY ANNUALLY. LONG-TERM HOUSING CASE MANAGEMENT BOASTS AN 86% SUCCESS RATE, MEANING THEY ARE REMAINED HOUSED, AT LEAST 6 MONTHS AFTER THEIR CASE IS CLOSED.

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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 $5,964,775

Program Service Revenue $384,088

Investment Income $54,884

Other Revenue $69,139

TOTAL REVENUE $6,472,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,054,323

Fundraising Expenses $262,516

Program Expenses $4,650,845

Other Expenses $2,182,610

TOTAL EXPENSES $6,236,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,472,886	$5,572,814	+0.2%
Expenses	$6,236,933	$5,977,703	+0.0%
Net Income	$235,953	$-404,889	-1.6%

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

103

Volunteers

265

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

$494,949

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA O'CONNOR	CHIEF EXECUTIVE OFFICER	50.00	Officer	$133,388	$0	$133,388
WHITNEY DENNIS	CHIEF OPERATING OFFICER	40.00	Officer	$89,580	$0	$89,580
KATIE LECHUGA	SENIOR PROGRAM DIR	40.00	Officer	$87,665	$0	$87,665
ELIZABETH JAFFEE-STAFFORD	CLINICAL PROGRAM DIRECTOR	40.00	Officer	$78,387	$0	$78,387
JIM HAYEK	CHIEF PEOPLE OFFICER	40.00	Officer	$71,800	$0	$71,800
JOE POWELL	DEVELOPMENT DIRECTOR	40.00	Officer	$34,129	$0	$34,129
LAURA SUTTON	PRESIDENT	0.50	Officer Director	$0	$0	$0
ROBERT HAAS	TREASURER	0.50	Officer Director	$0	$0	$0
SHALA HELM	SECRETARY	0.50	Officer Director	$0	$0	$0
MOLLY BUNDY	BOARD MEMBER	0.50	Director	$0	$0	$0
BRENDON A KINZEL	BOARD MEMBER	0.50	Director	$0	$0	$0
ZULMA LARIOS	BOARD MEMBER	0.50	Director	$0	$0	$0
VALERIE LJUNGKVIST	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHELLE BLUM-ATKINSON	FORMER BOARD MEMBER - TERM 05/2025	0.50	Director	$0	$0	$0
CRAIG PREWITT	FORMER BOARD MEMBER - TERM 08/2024	0.50	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	$6,472,886	$6,236,933	$6,138,711	$235,953
2024	No data	No data	No data	No data
2023	$6,835,339	$5,804,125	$5,911,261	$1,031,214
2022	$4,929,028	$4,318,867	$5,900,259	$610,161
2021	$7,284,318	$4,555,647	$4,306,165	$2,728,671
2020	$3,016,135	$2,975,906	$1,115,075	$40,229
2019	$2,715,895	$2,735,544	$708,747	$-19,649

THE FAMILY NURTURING CENTER ROGUE VALLEY CHILDREN'S RELIEF NURSERY