Coos Bay, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COASTAL FAMILIES RELIEF NURSERY, founded in 2022, is a small nonprofit in the Crime & Legal sector that reported $725K in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $176K, a strong 24% operating margin.
We partner with vulnerable families to identify their needs, set strength-based goals, and provide ongoing support using a holistic approach that includes therapeutic early childhood program classrooms, home visits, outreach services, and parent education programs.
Therapeutic Early Childhood Program (TECP) The TECP combines the Wobbler and Toddler classrooms, serving children ages 1-3 in a therapeutic, relationship-based setting. With a low child-to-teacher...
Therapeutic Early Childhood Program (TECP) The TECP combines the Wobbler and Toddler classrooms, serving children ages 1-3 in a therapeutic, relationship-based setting. With a low child-to-teacher ratio, teachers focus on social-emotional growth, sensory exploration, and early literacy. Parents receive home visits that emphasize goal-setting, reducing stress, and increasing resiliency through connections with community partners. Staff also help families transition into preschool, Head Start, or other programs to prepare for kindergarten. This program represents the largest share of organizational time and resources and provides the foundation for preventing abuse and neglect while promoting long-term child success.
Outreach/Home Visiting The Outreach Program offers monthly home visits for families who may not be able to attend center-based services. Home visitors provide child development activities, parenting...
Outreach/Home Visiting The Outreach Program offers monthly home visits for families who may not be able to attend center-based services. Home visitors provide child development activities, parenting support, and crisis resources. Families also receive access to optional monthly respite care and the Care Closet for diapers, wipes, and basic essentials. By addressing family stressors, offering short-term relief, and linking to services such as housing and health supports, Outreach helps families build resiliency and strengthens protective factors. Meeting families in their homes ensures access to support even when barriers like transportation or schedules prevent classroom participation.
Family Support Services Family Support combines the Diaper Distribution Program, Waves of Change, and the Care Closet. Families receive free diapers, wipes, and other essentials to reduce financial...
Family Support Services Family Support combines the Diaper Distribution Program, Waves of Change, and the Care Closet. Families receive free diapers, wipes, and other essentials to reduce financial strain and support child health. Waves of Change addresses large, urgent needs-such as washers/dryers, tires, or utility assistance-that, if unmet, would create significant barriers to family stability. These one-time supports prevent crises from escalating and give parents the capacity to focus on their children's well-being. Together, these services reduce stress, build resiliency, and directly strengthen protective factors that keep children safe and families thriving.
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 | $724,644 | $412,702 | +0.8% |
| Expenses | $548,718 | $427,663 | +0.3% |
| Net Income | $175,926 | $-14,961 | -12.8% |
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 |
|---|---|---|---|---|---|---|
| Sara Stephens | Board Chair | 2 |
Officer
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$0 | $0 | $0 |
| Arlene Roblan | Board Vice-Chair | 3.00 |
Officer
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$0 | $0 | $0 |
| Adrian DeLeon | Board Treasurer | 3 |
Officer
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$0 | $0 | $0 |
| Maide Rosengarden | Board Secretary | 2.0 |
Officer
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $724,644 | $548,718 | $929,532 | $175,926 |
| 2024 | $412,702 | $427,663 | $243,365 | $-14,961 |
| 2023 | $379,205 | $126,160 | $259,471 | $253,045 |
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