DALLAS, TX
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)FIRST3YEARS, founded in 1986, is a small nonprofit that reported $656K in total revenue in fiscal year 2025. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 67% operating deficit.
FIRST3YEARS NURTURES EARLY RELATIONAL AND MENTAL HEALTH OF INFANTS AND TODDLERS IN TEXAS. WORKING IN DEEP COLLABORATION WITH CAREGIVERS, PARENTS, AND PROFESSIONALS STATEWIDE, WE CULTIVATE STRONG EARLY CHILDHOOD SYSTEMS, EDUCATE OUR WORKFORCE, AND ADVANCE BEST PRACTICES.
SAFE BABIES IS A COLLABORATIVE APPROACH THAT CREATES A HEALING-CENTERED ECOSYSTEM FOR INFANTS AND TODDLERS WHO HAVE EXPERIENCED TRAUMA AND NEGLECT. THE PROGRAM WORKS WITH CHILD WELFARE AND OTHER...
SAFE BABIES IS A COLLABORATIVE APPROACH THAT CREATES A HEALING-CENTERED ECOSYSTEM FOR INFANTS AND TODDLERS WHO HAVE EXPERIENCED TRAUMA AND NEGLECT. THE PROGRAM WORKS WITH CHILD WELFARE AND OTHER EARLY CHILDHOOD SYSTEMS TO IMPLEMENT DEVELOPMENTALLY SOUND, TRAUMA-INFORMED POLICIES, PROCEDURES, AND PRACTICES THAT PRIORITIZE EARLY RELATIONSHIPS, WELL-BEING, AND PERMANENCY.IN 2025, SAFE BABIES PROVIDED COORDINATED, RELATIONSHIP-BASED SERVICES TO 267 INFANTS, TODDLERS, AND THEIR CAREGIVERS AND DELIVERED TRAUMA-INFORMED TRAINING TO 252 CHILD WELFARE AND EARLY CHILDHOOD PROFESSIONALS ACROSS PARTICIPATING COUNTIES. THE PROGRAM ALSO CONVENED CROSS-SYSTEM PARTNERS TO STRENGTHEN COLLABORATIVE CARE FOR VERY YOUNG CHILDREN. THE PROGRAM MAINTAINED CONTINUITY OF SERVICES DURING A LEADERSHIP TRANSITION AND EXPANDED SYSTEM ENGAGEMENT THROUGH STAKEHOLDER COLLABORATION AND STATEWIDE LEADERSHIP ACTIVITIES.
FIRST3YEARS ADVANCES LOCAL AND STATEWIDE AWARENESS EFFORTS TO PROMOTE EARLY RELATIONAL HEALTH AND ENSURE FAMILIES HAVE ACCESS TO RESOURCES THAT SUPPORT HEALTHY DEVELOPMENT DURING THE EARLIEST YEARS...
FIRST3YEARS ADVANCES LOCAL AND STATEWIDE AWARENESS EFFORTS TO PROMOTE EARLY RELATIONAL HEALTH AND ENSURE FAMILIES HAVE ACCESS TO RESOURCES THAT SUPPORT HEALTHY DEVELOPMENT DURING THE EARLIEST YEARS OF LIFE. THROUGH COMMUNITY-DRIVEN EVENTS, CROSS-SECTOR COALITIONS, AND FAMILY-FACING MESSAGING, WE ELEVATE THE IMPORTANCE OF EVERYDAY CAREGIVER-CHILD INTERACTIONS AND CONNECT FAMILIES TO DEVELOPMENTAL INFORMATION AND LOCAL SUPPORTS.IN 2025, BABY DAY SERVED 2,566 ATTENDEES THROUGH COMMUNITY-BASED EVENTS ACROSS TEXAS. BABIES IN BAYTOWN ENGAGED 29 PARENT LEADERS TO SUPPORT A MORE EQUITABLE AND CONNECTED EARLY CHILDHOOD SYSTEM. THE HOUSTON INFANT TODDLER COALITION CONVENED 99 CROSS-SECTOR PARTNERS TO STRENGTHEN COLLABORATION AND EXPAND ACCESS TO POSITIVE EARLY EXPERIENCES FOR INFANTS AND TODDLERS. LANTERN (FKA. BRIGHT BY TEXT) REACHED 10,733 ADULT SUBSCRIBERS WITH FREE, EVIDENCE-INFORMED DEVELOPMENTAL TIPS, RESOURCES, AND LOCAL SERVICE CONNECTIONS.
OUR AIM IS TO EMPOWER A COMMUNITY THAT IS PREPARED TO CARE FOR AND NURTURE CHILDREN. WE ENSURE THAT CAREGIVERS AND ENGAGED STAKEHOLDER SYSTEMS HAVE ACCESS TO CURRENT RESEARCH AND BEST PRACTICES ON...
OUR AIM IS TO EMPOWER A COMMUNITY THAT IS PREPARED TO CARE FOR AND NURTURE CHILDREN. WE ENSURE THAT CAREGIVERS AND ENGAGED STAKEHOLDER SYSTEMS HAVE ACCESS TO CURRENT RESEARCH AND BEST PRACTICES ON INFANT AND EARLY CHILDHOOD MENTAL HEALTH (IECMH) AND EARLY RELATIONAL HEALTH. WE PROVIDE EARLY CHILDHOOD PROFESSIONALS, CAREGIVERS, AND PARENTS WITH EFFECTIVE TOOLS AND STRATEGIES THAT FOSTER HEALTHY BRAIN DEVELOPMENT FOR INFANTS AND TODDLERS. FIRST3YEARS IS THE SOLE PROVIDER OF THE INFANT MENTAL HEALTH ENDORSEMENT FOR PROFESSIONALS IN TEXAS. ENDORSEMENT IS BASED ON A COMPREHENSIVE SET OF COMPETENCIES THAT DEFINE BEST PRACTICE AND GUIDE AN ORGANIZED SYSTEM OF CULTURALLY RESPONSIVE, RELATIONSHIP-BASED PROFESSIONAL GROWTH.IN 2025, 139 PROFESSIONALS PARTICIPATED IN PROFESSIONAL DEVELOPMENT TRAININGS AND REFLECTIVE LEARNING EXPERIENCES, 72 PROFESSIONALS WERE SUPPORTED THROUGH THE ENDORSEMENT PATHWAY, AND 975 INDIVIDUALS ENGAGED THROUGH MEMBERSHIP AS AN ONGOING PROFESSIONAL HOME THAT FOSTERS PEER CONNECTION AND WORKFORCE WELLNESS. THESE EFFORTS STRENGTHENED THE IECMH WORKFORCE AND EXPANDED ACCESS TO HIGH-QUALITY, RELATIONSHIP-BASED LEARNING OPPORTUNITIES STATEWIDE.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $655,809 | $1,401,042 | -0.5% |
| Expenses | $1,092,561 | $1,673,667 | -0.3% |
| Net Income | $-436,752 | $-272,625 | +0.6% |
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| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ALEXANDRA MYLIUS | Executive Dir. | 40.00 |
Officer
|
$90,532 | $2,127 | $92,659 |
| STEVEN DOW | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELLE KIEFER | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| SHONTAY OLSON | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| ABIGAIL SHARP | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ASHLEY DIFABIO-BORTHICK | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| AUTUMN BROWN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIAH BERRY | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| DEONTE J ALEXANDER | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIELLE DIAZ-CLARK | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| ELEANOR FRAME | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $655,809 | $1,092,561 | $641,311 | $-436,752 |
| 2024 | No data | No data | No data | No data |
| 2023 | $1,637,432 | $1,787,515 | $1,395,776 | $-150,083 |
| 2022 | $915,769 | $1,702,273 | $1,553,439 | $-786,504 |
| 2021 | $1,412,890 | $1,756,538 | $2,390,887 | $-343,648 |
| 2020 | $2,447,719 | $1,531,755 | $2,654,794 | $915,964 |
| 2019 | $1,915,217 | $1,220,358 | $1,674,107 | $694,859 |
| 2018 | $1,263,325 | $1,075,091 | $1,004,782 | $188,234 |
Compare FIRST3YEARS with other nonprofits in Texas and across the country.