MEDFORD, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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 | $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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare THE FAMILY NURTURING CENTER ROGUE VALLEY CHILDREN'S RELIEF NURSERY with other nonprofits in Oregon and across the country.