CENTRAL POINT, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SOUTHERN OREGON CHILD AND FAMILY COUNCIL INC, founded in 1967, is a mid-sized nonprofit in the Education sector that reported $25.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.
SOUTHERN OREGON CHILD AND FAMILY COUNCIL, INC. PREPARES CHILDREN AND THEIR FAMILIES FOR SUCCESS IN SCHOOL AND THROUGHOUT LIFE.
HEAD START (HS) - HEAD START TEACHES CHILDREN, THREE TO FIVE YEARS OF AGE, SCHOOL READINESS AND SOCIAL SKILLS THAT HELP THEM LEARN THROUGHOUT THEIR LIVES. PRE-SCHOOLS SERVING 761 CHILDREN ARE LOCATED...
HEAD START (HS) - HEAD START TEACHES CHILDREN, THREE TO FIVE YEARS OF AGE, SCHOOL READINESS AND SOCIAL SKILLS THAT HELP THEM LEARN THROUGHOUT THEIR LIVES. PRE-SCHOOLS SERVING 761 CHILDREN ARE LOCATED AT 19 CENTERS THROUGHOUT JACKSON AND JOSEPHINE COUNTIES.
EARLY HEAD START (EHS) - EARLY HEAD START BUILDS HEALTHY, NURTURING RELATIONSHIPS BETWEEN INFANTS, TODDLERS AND THEIR PARENTS AND SUPPORTS THE HEALTH AND WELL-BEING OF PREGNANT WOMEN. CENTERS...
EARLY HEAD START (EHS) - EARLY HEAD START BUILDS HEALTHY, NURTURING RELATIONSHIPS BETWEEN INFANTS, TODDLERS AND THEIR PARENTS AND SUPPORTS THE HEALTH AND WELL-BEING OF PREGNANT WOMEN. CENTERS PROVIDING SERVICES TO 185 CHILDREN AGES ZERO TO THREE AND PREGNANT WOMEN ARE LOCATED AT 11 LOCATIONS WITHIN JACKSON AND JOSEPHINE COUNTIES. FOUR OF THESE LOCATIONS EXCLUSIVELY PROVIDE EHS SERVICES WHILE 7 OF THESE LOCATIONS ALSO PROVIDE HS SERVICES.
OTHER ACTIVITIES - THE LISTO FAMILY LITERACY PROGRAM HELPS LOW-INCOME SPANISH-SPEAKING FAMILIES LEARN LITERACY SKILLS IN ENGLISH AND SPANISH THROUGH OUR HYBRID LEARNING MODEL. PARENTING ADULTS STUDY...
OTHER ACTIVITIES - THE LISTO FAMILY LITERACY PROGRAM HELPS LOW-INCOME SPANISH-SPEAKING FAMILIES LEARN LITERACY SKILLS IN ENGLISH AND SPANISH THROUGH OUR HYBRID LEARNING MODEL. PARENTING ADULTS STUDY ENGLISH AS A SECOND LANGUAGE (ESL) AND BASIC EDUCATION PRELITERACY THROUGH GED PREPARATION. SCHOOL AGE CHILDREN PARTICIPATE IN HOMEWORK HELP AND ENRICHMENT ACTIVITIES AND PRESCHOOL CHILDREN LEARN SCHOOL-READINESS SKILLS. PARTICIPATING FAMILIES ENGAGE WITH LISTO UP TO 4 DAYS PER WEEK IN THEIR ACADEMIC ACTIVITIES, PARENT EDUCATION, AND COMMUNITY ENGAGEMENT ACTIVITIES. 144 ADULTS ATTENDED ESL AND BASIC LITERACY CLASSES, 105 SCHOOL-AGED CHILDREN RECEIVED HOMEWORK HELP, AND 104 CHILDREN AGE 0-5 LEARNED SCHOOL-READINESS SKILLS. 1,752 SEMI-WEEKLY, AGE APPROPRIATE, AND CULTURALLY SPECIFIC EDUCATION PACKETS WERE SENT TO CHILDREN DURING THE PROGRAM YEAR.THE FAMILY CONNECTION IS A REGIONAL PARENTING HUB FOR JACKSON AND JOSEPHINE COUNTIES WHOSE GOAL IS TO IMPROVE FAMILY STABILITY THROUGH EDUCATION/SKILL BUILDING. THE PROGRAM PROVIDES PARENTS WITH COMMUNITY RESOURCES, OPPORTUNITIES TO LEARN AND GAIN EFFECTIVE PARENTING SKILLS, WHILE BUILDING PEER SUPPORT NETWORKS. DURING THIS YEAR THE FAMILY CONNECTION SERVED 1,348 PARENTS, 262 CLASSES OFFERED AND TRAINED 13 PROFESSIONALS IN EVIDENCE-BASED PARENTING CURRICULUMS.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $25,553,165 | $22,535,208 | +0.1% |
| Expenses | $25,788,729 | $23,468,544 | +0.1% |
| Net Income | $-235,564 | $-933,336 | -0.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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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 |
|---|---|---|---|---|---|---|
| ANGELA EVANS | CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL COHEN | VICE-CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISA MARSTON | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JESSICA DURRANT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENY GRUPE | BOARD MEMBER (THRU DEC 2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| MARTHA IBARRA | BOARD MEMBER (THRU DEC 2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMIE KNIGHT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAVENA VAUGHAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRIS WOODBURN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMIE GREEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY PRIMEAU | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHERINE CLAYTON | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$148,348 | $48,935 | $197,283 |
| DEBORAH DESARAH | FINANCE DIRECTOR | 40.00 |
Officer
|
$100,069 | $21,069 | $121,138 |
| KATHY STASSI | HR DIRECTOR | 40.00 |
Highest
|
$122,933 | $29,215 | $152,148 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $25,553,165 | $25,788,729 | $15,582,799 | $-235,564 |
| 2023 | $22,535,208 | $23,468,544 | $15,530,355 | $-933,336 |
| 2022 | $22,047,039 | $21,900,121 | $12,818,154 | $146,918 |
| 2021 | $21,527,920 | $21,385,293 | $12,815,042 | $142,627 |
| 2020 | $19,813,030 | $18,435,879 | $12,748,577 | $1,377,151 |
| 2019 | $21,117,828 | $19,138,826 | $11,610,282 | $1,979,002 |
| 2018 | $17,955,597 | $17,645,272 | $9,965,252 | $310,325 |
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