LEBANON, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KIDS AND COMPANY OF LINN COUNTY, founded in 1977, is a community nonprofit in the Education sector that reported $9.4M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.
THE HEAD START PROGRAM PROVIDES A COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT AND EDUCATION SERVICES FOR PRESCHOOL CHILDREN AND THEIR FAMILIES WHO ARE FURTHEST FROM OPPORTUNITY.
THE ORGANIZATION OPERATES A REGIONAL HEAD START PROGRAM, IN LINN & BENTON COUNTIES, OREGON, THAT IS FUNDED BY A DEPARTMENT OF HEALTH AND HUMAN SERVICES GRANT, AN OREGON DEPARTMENT OF EDUCATION-ELD...
THE ORGANIZATION OPERATES A REGIONAL HEAD START PROGRAM, IN LINN & BENTON COUNTIES, OREGON, THAT IS FUNDED BY A DEPARTMENT OF HEALTH AND HUMAN SERVICES GRANT, AN OREGON DEPARTMENT OF EDUCATION-ELD GRANT, AND LOCAL COMMUNITY CONTRIBUTIONS. GRANTS ARE USED FOR THE HEAD START PROGRAM BENEFITTING A POPULATION OF APPROXIMATELY 450 CHILDREN ANNUALLY (FUNDED ENROLLMENT OF 366, TOTAL NUMBER IS ABOVE THIS DUE TO DROPS AND CHILDREN ADDED TO REPLACE CHILDREN DROPPED). SERVICES INCLUDE EARLY LEARNING EDUCATION FOR THE CHILDREN AND FAMILY SERVICES, INCLUDING RESOURCE REFERRALS, GOAL SETTING/SKILL TRAINING, AND CRISIS MANAGEMENT, FOR THE ADULTS.
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 | $9,419,254 | $7,947,985 | +0.2% |
| Expenses | $9,190,743 | $7,762,101 | +0.2% |
| Net Income | $228,511 | $185,884 | +0.2% |
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 |
|---|---|---|---|---|---|---|
| PAT SMITH | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF KERSHAW | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAY SMITH | SECRETARY/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DON ANDREWS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER MELTZER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGELA PASSMORE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TORY ULREY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TORY WATSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHANY KOEHNE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$111,716 | $15,591 | $127,307 |
| KERRI GODINEZ | FINANCE COORDINATOR | 40.00 |
Officer
|
$72,530 | $14,715 | $87,245 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $9,419,254 | $9,190,743 | $5,328,039 | $228,511 |
| 2022 | $7,947,985 | $7,762,101 | $4,622,936 | $185,884 |
| 2021 | $7,912,691 | $7,919,501 | $4,383,179 | $-6,810 |
| 2020 | $6,547,512 | $6,552,299 | $4,383,196 | $-4,787 |
| 2019 | $7,434,856 | $7,036,507 | $4,331,219 | $398,349 |
| 2018 | $6,777,639 | $6,500,623 | $4,393,576 | $277,016 |
Compare KIDS AND COMPANY OF LINN COUNTY with other nonprofits in Oregon and across the country.