TREASURE VALLEY CHILDRENS RELIEF NURSERY

EIN: 261932352 501(c)(3) Human Services

ONTARIO, OR

Total Revenue
$543,876
Total Expenses
$573,093
Total Assets
$1,338,116
Net Assets
$1,329,043
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
OR
Principal Officer
MARISA DOMINGUEZ
Phone
5418232526
Tax Period
2022-07-01 to 2023-06-30

TREASURE VALLEY CHILDRENS RELIEF NURSERY, founded in 2008, is a small nonprofit in the Human Services sector that reported $544K in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $1.3M represent 29 months of operating reserves.

Mission

THE ORGANIZATION'S MISSION IS TO PREVENT CHILD ABUSE AND NEGLECT BY STRENGTHENING AT-RISK FAMILIES USING PROVEN INTERVENTIONS. USING THE RELIEF NURSERY MODEL TVCRN SIGNFICANTLY REDUCES THE LIKELIHOOD OF CHILD MALTREATMENT BY REDUCING THE NUMBER OR SEVERITY OF STRESSES IN A FAMILY. THESE STRESSES INCLUDE DOMESTIC VIOLENCE, POVERTY, MENTAL ILLNESS, CHRONIC PHYSICAL ILLNESS, RECOVERY FROM SUBSTANCE ABUSE, AND BEING A SINGLE OR TEEN PARENT, AMONG OTHER LIFE CIRCUMSTANCES. TVCRN ALSO ACTS AS FISCAL AGENT FOR THE SNAKE RIVER CORRECTIONAL INSTITUTION'S DADS4LIFE DAY CAMP PROGRAM. THE RELIEF NURSERY MODEL IS TWO-GENERATIONAL. TVCRN OPERATES YEAR-ROUND THERAPEUTIC CLASSROOMS FOR CHILDREN 18 MONTHS TO 6 YEARS AND CONDUCTS HOME VISITS WITH FAMILIES, WITH EACH FAMILY RECEIVING AT LEAST ONE VISIT PER MONTH PER CHILD UNDER THE AGE OF 6. FAMILIES ARE ALSO ENCOURAGED TO ATTEND MONTHLY FAMILY CONNECTION EVENTS WITH EACH ONE FEATURING A DIFFERENT TOPIC FOCUSED ON THE SAFETY AND WELLBEING OF CHILDREN OR

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $525,852
Program Service Revenue $12,000
Investment Income $79
Other Revenue $5,945
TOTAL REVENUE $543,876

Expense Breakdown

Grants Paid $0
Salaries & Benefits $393,530
Fundraising Expenses $10,587
Program Expenses $462,276
Other Expenses $179,563
TOTAL EXPENSES $573,093

Year-over-Year Comparison

2022 2021 Change
Revenue $543,876 $455,961 +0.2%
Expenses $573,093 $572,885 +0.0%
Net Income $-29,217 $-116,924 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
14
Volunteers
N/A

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARISA DOMINGUEZ DIRECTOR 1.00
Director
$0 $0 $0
LAURA HIRAMATSU DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY HOOK TREASURER 1.00
Director
$0 $0 $0
MIKE BLACKABY VICE CHAIR 1.00
Officer
$0 $0 $0
CALI BURZOTA CHAIR 1.00
Officer
$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 No data No data No data No data
2023 $543,876 $573,093 $1,338,116 $-29,217
2022 $455,961 $572,885 $1,375,642 $-116,924
2021 $633,953 $557,368 $1,499,115 $76,585
2020 $483,138 $576,176 $1,430,041 $-93,038
2019 $508,511 $537,251 $1,442,251 $-28,740
2018 $456,793 $520,654 $1,470,999 $-63,861
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