BEND, OR
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Sign In — Free (10 views/day)MOUNTAINSTAR FAMILY RELIEF NURSERY, founded in 2002, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $681K, a strong 16% operating margin.
MOUNTAINSTAR FAMILY RELIEF NURSERY'S MISSION IS TO PREVENT CHILD ABUSE AND NEGLECT THROUGH COMMUNITY SUPPORT AND THERAPEUTIC SERVICES THAT HELP VULNERABLE CHILDREN AND FAMILIES SUCCEED. WE ARE THE ONLY PROGRAM IN DESCHUTES, JEFFERSON, AND CROOK COUNTIES (CONTINUED ON SCH O)PROVIDING THERAPEUTIC CLASSROOMS, PARENTING EDUCATION SERVICES, AND FAMILY SUPPORT TARGETED AT PROTECTING BABIES AND TODDLERS WHO ARE AT SIGNIFICANT RISK FOR ABUSE AND NEGLECT. WE ENVISION COMMUNITIES THAT SUPPORT EACH PARENT'S EFFORTS TO NURTURE THEIR CHILDREN'S EMOTIONAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT IN A SAFE ENVIRONMENT.
CHILD ABUSE AND NEGLECT: WE SERVED 313 CHILDREN AND THEIR FAMILIES THROUGH OUR RELIEF NURSERY IN FYE 2025. 97% OF ALL CHILDREN ENROLLED IN OUR RELIEF NURSERY SERVICES REMAINED SAFE FROM CONFIRMED...
CHILD ABUSE AND NEGLECT: WE SERVED 313 CHILDREN AND THEIR FAMILIES THROUGH OUR RELIEF NURSERY IN FYE 2025. 97% OF ALL CHILDREN ENROLLED IN OUR RELIEF NURSERY SERVICES REMAINED SAFE FROM CONFIRMED REPORTS OF ABUSE AND NEGLECT DURING THE FISCAL YEAR. IN ADDITION, 80% OF CHILDREN IN THE THERAPEUTIC EARLY CHILDHOOD PROGRAM MET OR EXCEEDED WIDELY-HELD EXPECTATIONS FOR SOCIAL EMOTIONAL DEVELOPMENT. 72% OF FAMILIES WITH CHILDREN ENROLLED IN THE TECP REPORTED IMPROVEMENTS IN FAMILY FUNCTIONING AND RESILIENCY. ALL CHILDREN ENROLLED IN OUR CLASSROOMS WERE OFFERED DENTAL AND DEVELOPMENTAL SCREENINGS ON-SITE. (CONTINUED ON SCH O)IN FY2024-25, WE BEGAN OFFERING CONSISTENT RESOURCE SUPPORT IN THE WARM SPRINGS COMMUNITY VIA OUR MOBILE RESOURCE BUS. BETWEEN JANUARY THROUGH JUNE 2025 WE CONNECTED 67 YOUNG CHILDREN AND THEIR FAMILIES TO ADDITIONAL RESOURCES SUCH AS DIAPERS, WIPES, HYGIENE KITS, CLOTHING, TOYS AND BOOKS. WE NOW HAVE A TOTAL OF 28 STAFF MEMBERS PROVIDING RELIEF NURSERY SERVICES ACROSS 5 LOCATIONS IN THE THREE COUNTIES OF CENTRAL OREGON.AS ALWAYS, WE CONTINUE TO BE VERY CONCERNED FOR THE VULNERABLE CHILDREN AND FAMILIES WE SERVE. THE CHALLENGES FACED BY MOUNTAINSTAR FAMILIES - SUCH AS POVERTY, FOOD AND HOUSING INSECURITY, DOMESTIC VIOLENCE, AND MENTAL AND PHYSICAL ILLNESSES - CONTINUE TO BE PRESSING ISSUES AND HAVE BEEN AGGRAVATED THIS YEAR BY MULTIPLE CHANGES (AND THREATS OF CHANGES) AT THE FEDERAL LEVEL. THE THERAPEUTIC SERVICES, SUPPORT, AND SAFETY INFRASTRUCTURE THAT WE PROVIDE CONTINUE TO BE CRITICAL TO KEEPING CHILDREN SAFE AND HELPING FAMILIES SUCCEED.
WE CONTINUED OUR 4 PRESCHOOL PROMISE CLASSROOMS FROM THE PREVIOUS YEAR, AND SERVED 40 CHILDREN THROUGH THIS PROGRAM. THESE CLASSROOMS SERVED CHILDREN WHO WOULD HAVE PREVIOUSLY BEEN SENT TO OTHER...
WE CONTINUED OUR 4 PRESCHOOL PROMISE CLASSROOMS FROM THE PREVIOUS YEAR, AND SERVED 40 CHILDREN THROUGH THIS PROGRAM. THESE CLASSROOMS SERVED CHILDREN WHO WOULD HAVE PREVIOUSLY BEEN SENT TO OTHER PRESCHOOLS AFTER "GRADUATING" FROM RELIEF NURSERY SERVICES. SINCE ADDING THESE CLASSROOMS, WE HAVE BEEN ABLE TO MAINTAIN RELATIONSHIPS WITH THE FAMILIES AND CONTINUE TO PROVIDE WRAP-AROUND SERVICES. OVER THE COURSE OF THE SCHOOL YEAR, 89% OF CHILDREN ENROLLED IN THESE CLASSROOMS MET WIDELY HELD EXPECTATIONS FOR SOCIAL-EMOTIONAL DEVELOPMENT, AND 82% MET THE EXPECTATIONS FOR LANGUAGE DEVELOPMENT. THESE TWO AREAS ARE CRITICAL FOR SUCCESS IN KINDERGARTEN, THROUGHOUT SCHOOL, AND INTO ADULT LIFE. (CONTINUED ON SCH O)MOUNTAINSTAR CONTINUES TO WORK WITH REGIONAL AND STATEWIDE PARTNERS TO ADVOCATE FOR THE INCREASING NEEDS THAT CHILDREN ARE EXPERIENCING. OUR STAFF SERVE ON ADVISORY GROUPS AND COUNCILS THAT HELP ADDRESS BARRIERS AND CREATE PLANS THAT WILL BENEFIT CHILDREN THROUGHOUT OUR REGION.
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 | $4,344,236 | $3,398,267 | +0.3% |
| Expenses | $3,663,310 | $3,516,984 | +0.0% |
| Net Income | $680,926 | $-118,717 | -6.7% |
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 |
|---|---|---|---|---|---|---|
| EMI CORNELIUS | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CYNTHIA RINKER LMFT | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DONNA MILLS | TREASURER | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER MITCHELL MD | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ADRIANA HERNANDEZ | DIRECTOR | 0.80 |
Director
|
$0 | $0 | $0 |
| ALISON KEAN | DIRECTOR STARTING 6/2025 | 0.80 |
Director
|
$0 | $0 | $0 |
| ANNEMARIE HAMLIN | DIRECTOR THROUGH 7/2024 | 0.80 |
Director
|
$0 | $0 | $0 |
| CARINA MILLER | DIRECTOR THROUGH 1/2025 | 0.50 |
Director
|
$0 | $0 | $0 |
| LYNN SPINOGLIO | DIRECTOR | 0.80 |
Director
|
$0 | $0 | $0 |
| MARGARET SCHAUS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT EISENHOWER | DIRECTOR STARTING 10/2024 TO 5/2025 | 0.80 |
Director
|
$0 | $0 | $0 |
| PAM SCHOFIELD | DIRECTOR STARTING 12/2024 | 0.80 |
Director
|
$0 | $0 | $0 |
| SHANNON MACRITCHIE | DIRECTOR | 0.80 |
Director
|
$0 | $0 | $0 |
| KARA TACHIKAWA | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$89,770 | $11,248 | $101,018 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,344,236 | $3,663,310 | $4,061,721 | $680,926 |
| 2024 | $3,398,267 | $3,516,984 | $3,343,629 | $-118,717 |
| 2023 | $3,965,976 | $3,282,891 | $3,383,875 | $683,085 |
| 2022 | $3,282,169 | $2,564,259 | $2,546,078 | $717,910 |
| 2021 | $2,597,288 | $2,327,062 | $1,764,499 | $270,226 |
| 2020 | $2,276,416 | $2,067,561 | $1,449,002 | $208,855 |
| 2019 | $2,074,689 | $2,112,219 | $943,529 | $-37,530 |
| 2018 | $1,857,264 | $1,964,676 | $953,221 | $-107,412 |
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