Portland, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Estuary Center, founded in 2022, is a community nonprofit in the Diseases & Disorders sector that reported $1.8M in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 4% surplus.
Our mission is to enrich the lives of people with autism through meaningful community integration. We provide medical behavioral health services for teens effected by autism.
Provide medical services for teens impacted by autism. Increased medical services for teens with autism from 5 clients to 10 clients expanded footprint to add more space for services and...
Provide medical services for teens impacted by autism. Increased medical services for teens with autism from 5 clients to 10 clients expanded footprint to add more space for services and administration and hired a new clinical director.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $1,789,129 | $1,418,845 | +0.3% |
| Expenses | $1,724,823 | $1,116,280 | +0.5% |
| Net Income | $64,306 | $302,565 | -0.8% |
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 |
|---|---|---|---|---|---|---|
| Kellee Hernandez | Executive Director - Board Chair | 40.00 |
Officer
Director
Key Emp
Highest
|
$118,423 | $0 | $118,423 |
| Ramiro Hernandez | Board Member - Treasurer | 5.00 |
Officer
|
$12,000 | $0 | $12,000 |
| Angie Zahler | Board Member | 1.00 |
Officer
|
$0 | $0 | $0 |
| Jennifer Gabriel | Board Member | 1.00 |
Officer
|
$0 | $0 | $0 |
| Tim Cundari | Board Member | 1.00 |
Officer
|
$0 | $0 | $0 |
| Analise Herrera | Board Member | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,789,129 | $1,724,823 | $493,433 | $64,306 |
| 2024 | No data | No data | No data | No data |
| 2023 | $597,902 | $580,991 | $185,196 | $16,911 |
Compare The Estuary Center with other nonprofits in Oregon and across the country.