CHILDSTRIVE

EIN: 916053563 501(c)(3)

EVERETT, WA

Total Revenue
$10,735,813
Total Expenses
$10,448,182
Total Assets
$7,690,604
Net Assets
$6,134,172
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
WA
Principal Officer
MARY CLINE-STIVELY
Phone
4253535656
Tax Period
2024-07-01 to 2025-06-30

CHILDSTRIVE, founded in 1963, is a mid-sized nonprofit that reported $10.7M in total revenue in fiscal year 2024.

Mission

PARTNER WITH FAMILIES TO SUPPORT YOUNG CHILDREN'S SUCCESS IN DAILY LIFE AND IN THE COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,153,822
Program Service Revenue $501,117
Investment Income $70,298
Other Revenue $10,576
TOTAL REVENUE $10,735,813

Expense Breakdown

Grants Paid $190,527
Salaries & Benefits $8,585,982
Fundraising Expenses $328,369
Program Expenses $8,651,920
Other Expenses $1,671,673
TOTAL EXPENSES $10,448,182

Year-over-Year Comparison

2024 2023 Change
Revenue $10,735,813 $10,209,174 +0.1%
Expenses $10,448,182 $10,533,835 0.0%
Net Income $287,631 $-324,661 -1.9%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
12
Independent Members
12
Employees
125
Volunteers
34

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
6
$303,520
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER BROWN PRESIDENT 2.00
Officer Director
$0 $0 $0
DAN JUHL VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KELSEY SJOBERG TREASURER 2.00
Officer Director
$0 $0 $0
CHERYL BEIGHLE SECRETARY 2.00
Officer Director
$0 $0 $0
ELIZABETH LEWIS DIRECTOR 2.00
Director
$0 $0 $0
RAMONA MENISH DIRECTOR 2.00
Director
$0 $0 $0
JAMYANG NHANGKAR DIRECTOR 2.00
Director
$0 $0 $0
ANNE REES DIRECTOR 2.00
Director
$0 $0 $0
JOHN CHAMBERS DIRECTOR 2.00
Director
$0 $0 $0
JOSHUA ESTES DIRECTOR 2.00
Director
$0 $0 $0
LISA SHEN-VASEN MD DIRECTOR 2.00
Director
$0 $0 $0
MARY ZWERLING DIRECTOR 2.00
Director
$0 $0 $0
MARY CLINE-STIVELY CEO 40.00
Officer
$164,244 $4,178 $168,422
PENNY YATES BAKER CFO 40.00
Officer
$121,700 $13,398 $135,098
ERIKA BOYD NFP SUPERVISOR 40.00
Highest
$101,208 $2,645 $103,853
JACQUELINE OH DIRECTOR OF EARLY SUPPORTS 40.00
Highest
$100,657 $12,689 $113,346
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 $10,735,813 $10,448,182 $7,690,604 $287,631
2024 $10,209,174 $10,533,835 $7,021,912 $-324,661
2023 $10,618,125 $10,546,034 $6,632,809 $72,091
2022 $11,894,239 $9,279,539 $6,188,353 $2,614,700
2021 $9,077,269 $8,833,462 $6,472,401 $243,807
2020 $9,332,968 $9,520,268 $5,268,694 $-187,300
2019 $8,194,879 $7,920,570 $3,859,612 $274,309
2018 $6,219,672 $6,188,823 $3,469,929 $30,849
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